0000000000001 20221501401 BAL20220010921102022 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901123110102000000000049500 * 0800000000003 00000146064911123110102000000000049500 * 0800000000004 00000146064911123110105000000000102000 * 0800000000005 00000146064901123110105000000000102000 * 0800000000006 00000146064901123110109000000000320200 * 0800000000007 00000146064911123110109000000000320200 * 0800000000008 00000146064911123110120000000000261400 * 0800000000009 00000146064901123110120000000000261400 * 0800000000010 00000146064901123110121000000000876359 * 0800000000011 00000146064911123110121000000000876359 * 0800000000012 00000146064911123110201000000002583250 * 0800000000013 00000146064901123110201000000002583250 * 0800000000014 00000146064901123110301000000001000496 * 0800000000015 00000146064911123110301000000001000496 * 0800000000016 00000146064911123110303000000001008000 * 0800000000017 00000146064901123110303000000001008000 * 0800000000018 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00000146064912237110100000000001476738 * 0800000000037 00000146064901311110104000000001068305 * 0800000000038 00000146064901311110105000000000213630 * 0800000000039 00000146064911311110101000000088768185 * 0800000000040 00000146064911311110104000000001198112 * 0800000000041 00000146064901311110106000000016540149 * 0800000000042 00000146064901311110114000000006256571 * 0800000000043 00000146064911311110105000000000242200 * 0800000000044 00000146064911311110106000000018752230 * 0800000000045 00000146064901311110118000000040379947 * 0800000000046 00000146064901311110122000000010685499 * 0800000000047 00000146064911311110114000000007014098 * 0800000000048 00000146064911311110118000000045722692 * 0800000000049 00000146064901311110124000000006345608 * 0800000000050 00000146064901311110299000000001289917 * 0800000000051 00000146064911311110122000000011033891 * 0800000000052 00000146064911311110124000000006998138 * 0800000000053 00000146064901312219900000000018333067 * 0800000000054 00000146064901319910100000000121025058 * 0800000000055 00000146064911311110299000000001289917 * 0800000000056 00000146064911312219900000000020672660 * 0800000000057 00000146064901331111600000000000199500 * 0800000000058 00000146064901331112400000000000358050 * 0800000000059 00000146064911319910100000000134611290 * 0800000000060 00000146064911331111600000000000199500 * 0800000000061 00000146064901331119900000000002295700 * 0800000000062 00000146064901332219900000000006520651 * 0800000000063 00000146064911331112400000000000358050 * 0800000000064 00000146064911331119900000000002295700 * 0800000000065 00000146064901332310400000000000661934 * 0800000000066 00000146064901332310800000000006098123 * 0800000000067 00000146064911332219900000000013498651 * 0800000000068 00000146064911332310400000000000661934 * 0800000000069 00000146064901332310900000000000721100 * 0800000000070 00000146064901332313200000000000004920 * 0800000000071 00000146064911332310800000000006098123 * 0800000000072 00000146064911332310900000000000721100 * 0800000000073 00000146064901332319900000000017658565 * 0800000000074 00000146064902451120200000000335197827 * 0800000000075 00000146064911332313200000000000004920 * 0800000000076 00000146064911332319900000000018795765 * 0800000000077 00000146064901522110100000000559839300 * 0800000000078 00000146064901522120100000000010990615 * 0800000000079 00000146064912451120200000000376666413 * 0800000000080 00000146064911522110100000000559839300 * 0800000000081 00000146064901522130300000000010990615 * 0800000000082 00000146064902522130900000000020200717 * 0800000000083 00000146064911522120100000000018580015 * 0800000000084 00000146064911522130300000000018580015 * 0800000000085 00000146064901522139900000000009210102 * 0800000000086 00000146064902522190400000000020200717 * 0800000000087 00000146064912522130900000000027790117 * 0800000000088 00000146064911522139900000000009210102 * 0800000000089 00000146064901522920101000000360607052 * 0800000000090 00000146064902522920103000000022901855 * 0800000000091 00000146064912522190400000000027790117 * 0800000000092 00000146064911522920101000000404389658 * 0800000000093 00000146064901531200000000000000457850 * 0800000000094 00000146064902531700000000000000457850 * 0800000000095 00000146064912522920103000000023251855 * 0800000000096 00000146064911531200000000000000457850 * 0800000000097 00000146064902532100000000000002825589 * 0800000000098 00000146064901532200000000000012607210 * 0800000000099 00000146064912531700000000000000457850 * 0800000000100 00000146064912532100000000000002825589 * 0800000000101 00000146064902532700000000000001587472 * 0800000000102 00000146064902622110000000000212924001 * 0800000000103 00000146064911532200000000000012607210 * 0800000000104 00000146064912532700000000000001587472 * 0800000000105 00000146064902622130100000000001783847 * 0800000000106 00000146064902622130300000000001275980 * 0800000000107 00000146064912622110000000000169491395 * 0800000000108 00000146064912622130100000000001446647 * 0800000000109 00000146064902622130400000000334645370 * 0800000000110 00000146064902622920101000000001783847 * 0800000000111 00000146064912622130300000000003577200 * 0800000000112 00000146064912622130400000000376113956 * 0800000000113 00000146064902622920103000000001275980 * 0800000000114 00000146064902622920104000000334645370 * 0800000000115 00000146064912622920101000000001446647 * 0800000000116 00000146064912622920103000000003577200 * 0800000000117 00000146064902631100000000000000457850 * 0800000000118 00000146064901631710000000000000457850 * 0800000000119 00000146064912622920104000000376113956 * 0800000000120 00000146064912631100000000000000457850 * 0800000000121 00000146064902632100000000000009229164 * 0800000000122 00000146064902632200000000000000552457 * 0800000000123 00000146064911631710000000000000457850 * 0800000000124 00000146064912632100000000000009229164 * 0800000000125 00000146064901632700000000000001587472 * 0800000000126 00000146064902721110000000001373337441 * 0800000000127 00000146064912632200000000000000552457 * 0800000000128 00000146064911632700000000000001587472 * 0800000000129 00000146064902723000000000008630385528 * 0800000000130 00000146064901821110100000001799471365 * 0800000000131 00000146064912721110000000001362872206 * 0800000000132 00000146064912723000000000008630385528 * 0800000000133 00000146064902821120100000000002241697 * 0800000000134 00000146064902821130100000000016666494 * 0800000000135 00000146064911821110100000001842903971 * 0800000000136 00000146064912821120100000000001904497 * 0800000000137 00000146064902821140200000000407225733 * 0800000000138 00000146064901823000000000008630385528 * 0800000000139 00000146064912821130100000000018724834 * 0800000000140 00000146064912821140200000000459402434 * 0800000000141 00000146064911823000000000008630385528 * 0900000000142 00000000010000014606010920222501 0000000004000001 * 1000000000143 100000146060000018399010920222501622130400 C250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000144 100000146060000018400010920222501622130300 D250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000145 100000146060000018401010920222501622920104 C250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000146 100000146060000018402010920222501622920103 D250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000147 100000146060000018403010920222501111110200 C250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 1000000000148 100000146060000018404010920222501213110101 D250090] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000149 100000146060000018405010920229000821140200 C900010] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000150 100000146060000018406010920229000821130100 D900010] Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 0900000000151 00000000020000014606010920222501 0000000000719601 * 1000000000152 100000146060000018409010920222501622130400 C250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000153 100000146060000018410010920222501622130300 D250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000154 100000146060000018411010920222501622920104 C250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000155 100000146060000018412010920222501622920103 D250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000156 100000146060000018413010920222501111110200 C250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 1000000000157 100000146060000018414010920222501213110101 D250090] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000158 100000146060000018415010920229000821140200 C900010] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000159 100000146060000018416010920229000821130100 D900010] Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 0900000000160 00000000030000014606010920221501 0000000001000001 * 1000000000161 100000146060000018407010920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000162 100000146060000018408010920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [22] da Liquida??o N? [22 / 2022] Data [31/08/2022] 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) [132316]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 0900000000163 00000000040000014606010920221501 0000000000179901 * 1000000000164 100000146060000018417010920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200069 00116303298657980152203390399900 20124 * 1000000000165 100000146060000018418010920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [23] da Liquida??o N? [23 / 2022] Data [31/08/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132322]] 2.01.24 - oc 69 - 01/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200069 00116303298657980152203390399900 20124 * 0900000000166 00000000050000014606050920222301 0000000004000002 * 1000000000167 100000146060000018419050920222301622130100 C230090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000168 100000146060000018420050920222301622130300 D230090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000169 100000146060000018421050920222301622920101 C230090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000170 100000146060000018422050920222301622920103 D230090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000171 100000146060000018423050920222401332319900 C240090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000172 100000146060000018424050920222401213110101 D240090] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000173 100000146060000018425050920229000821120100 C900010] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000174 100000146060000018426050920229000821130100 D900010] Estorno N? 6 da Liquida??o N? [18 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[data fora do vencimento] 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 0000000000000000000000000000000000000000000006761028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000175 00000000060000014606050920222301 0000000000079602 * 1000000000176 100000146060000018427050920222301622130100 C230090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000177 100000146060000018428050920222301622130300 D230090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000178 100000146060000018429050920222301622920101 C230090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000179 100000146060000018430050920222301622920103 D230090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000180 100000146060000018431050920222401332319900 C240090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000181 100000146060000018432050920222401213110101 D240090] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000182 100000146060000018433050920229000821120100 C900010] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000183 100000146060000018434050920229000821130100 D900010] Estorno N? 7 da Liquida??o N? [19 / 2022] Data [04/08/2022] Empenho N? [56/2022] Hist?rico[boleto vencido] 0000000000019900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000006771028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000184 00000000070000014606060920222504 0000000010000002 * 1000000000185 100000146060000018457060920222504622130300 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000186 100000146060000018458060920222504622130400 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000187 100000146060000018459060920222504622920103 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000188 100000146060000018460060920222504622920104 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000189 100000146060000018461060920222504213110101 C250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000190 100000146060000018462060920222504111110200 D250850] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390399900 20124 * 1000000000191 100000146060000018463060920229000821130100 C900010] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000192 100000146060000018464060920229000821140200 D900010] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 0900000000193 00000000080000014606060920222504 0000000010000001 * 1000000000194 100000146060000018435060920222504622130400 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000195 100000146060000018436060920222504622130300 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000196 100000146060000018437060920222504622920104 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000197 100000146060000018438060920222504622920103 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000198 100000146060000018439060920222504111110200 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390399900 20124 * 1000000000199 100000146060000018440060920222504213110101 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000200 100000146060000018441060920229000821140200 C900010] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000201 100000146060000018442060920229000821130100 D900010] Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 0900000000202 00000000090000014606060920222504 0000000021600001 * 1000000000203 100000146060000018445060920222504622130400 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000204 100000146060000018446060920222504622130300 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000205 100000146060000018447060920222504622920104 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000206 100000146060000018448060920222504622920103 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000207 100000146060000018449060920222504111110200 C250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300070 00116303298657980152203390399900 20124 * 1000000000208 100000146060000018450060920222504213110101 D250850] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000209 100000146060000018451060920229000821140200 C900010] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000210 100000146060000018452060920229000821130100 D900010] Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 0900000000211 00000000100000014606060920221501 0000000002500002 * 1000000000212 100000146060000018455060920221501111110200 C150110] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390399900 20124 * 1000000000213 100000146060000018456060920221501451120200 D150110] Estorno N? 2 do Pagamento N? [2 / 2022] Data [06/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 0900000000214 00000000110000014606060920221501 0000000002500001 * 1000000000215 100000146060000018443060920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200070 00116303298657980152203390399900 20124 * 1000000000216 100000146060000018444060920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] 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 70 - 06/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200070 00116303298657980152203390399900 20124 * 0900000000217 00000000120000014606060920221501 0000000005400001 * 1000000000218 100000146060000018453060920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300070 00116303298657980152203390399900 20124 * 1000000000219 100000146060000018454060920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] 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 70 - 06/09/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0534614750000175J.R.N. FERREIRA - ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300070 00116303298657980152203390399900 20124 * 0900000000220 00000000130000014606080920222301 0000000008000001 * 1000000000221 100000146060000018465080920222301622130300 C230090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000222 100000146060000018466080920222301622130100 D230090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000223 100000146060000018467080920222301622920103 C230090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000224 100000146060000018468080920222301622920101 D230090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000225 100000146060000018469080920222401213110101 C240090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000226 100000146060000018470080920222401332319900 D240090] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000227 100000146060000018471080920229000821130100 C900010] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000228 100000146060000018472080920229000821120100 D900010] Liquida??o N? 9 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para atender servi?o de Rede, manuten??o de computadores e impressora desta admos concernente ao periodo de 08/2022 - 46-Boleto N?(s) [18290887]] 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 0000000000000000000000000000000000000000003517160944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000229 00000000140000014606090920222301 0000000004848001 * 1000000000230 100000146060000018473090920222301622130300 C230090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000231 100000146060000018474090920222301622130100 D230090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000232 100000146060000018475090920222301622920103 C230090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000233 100000146060000018476090920222301622920101 D230090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000234 100000146060000018477090920222401213110101 C240090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000235 100000146060000018478090920222401332319900 D240090] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000236 100000146060000018479090920229000821130100 C900010] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000237 100000146060000018480090920229000821120100 D900010] Liquida??o N? 8 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender despesas com servi?os de assessoria contabil a esta ADMOS, concernente ao periodo de GOSTO de 2022 - 47-Nota Fiscal ? Eletr?nica N?(s) [00013]] 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 0000000000000000000000000000000000000000003519570923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000238 00000000150000014606140920222504 0000000010000002 * 1000000000239 100000146060000018493140920222504622130300 C250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000240 100000146060000018494140920222504622130400 D250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000241 100000146060000018495140920222504622920103 C250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000242 100000146060000018496140920222504622920104 D250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000243 100000146060000018497140920222504213110101 C250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000244 100000146060000018498140920222504111110200 D250850] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200071 00116303298657980152203390399900 20124 * 1000000000245 100000146060000018499140920229000821130100 C900010] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000246 100000146060000018500140920229000821140200 D900010] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 0900000000247 00000000160000014606140920222504 0000000010000001 * 1000000000248 100000146060000018481140920222504622130400 C250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000249 100000146060000018482140920222504622130300 D250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000250 100000146060000018483140920222504622920104 C250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000251 100000146060000018484140920222504622920103 D250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000252 100000146060000018485140920222504111110200 C250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200071 00116303298657980152203390399900 20124 * 1000000000253 100000146060000018486140920222504213110101 D250850] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000254 100000146060000018487140920229000821140200 C900010] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000255 100000146060000018488140920229000821130100 D900010] Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 0900000000256 00000000170000014606140920221501 0000000002500002 * 1000000000257 100000146060000018491140920221501111110200 C150110] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200071 00116303298657980152203390399900 20124 * 1000000000258 100000146060000018492140920221501451120200 D150110] Estorno N? 3 do Pagamento N? [3 / 2022] Data [14/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 0900000000259 00000000180000014606140920221501 0000000002500001 * 1000000000260 100000146060000018489140920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200071 00116303298657980152203390399900 20124 * 1000000000261 100000146060000018490140920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] 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 71 - 14/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200071 00116303298657980152203390399900 20124 * 0900000000262 00000000190000014606150920222001 0000000151788001 * 1000000000263 100000146060000018717150920222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [75.894,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000075894000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000264 100000146060000018718150920222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [75.894,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000075894000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000265 100000146060000018719150920222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [75.894,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000075894000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000266 100000146060000018720150920222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390360000 Fonte 1500000000 Valor Altera??o [75.894,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000075894000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000267 00000000200000014606150920222004 0000000037588001 * 1000000000268 100000146060000018721150920222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.794,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000018794000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000269 100000146060000018722150920222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.794,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000018794000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000270 100000146060000018723150920222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.794,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000018794000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000271 100000146060000018724150920222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [18.794,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000018794000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000272 00000000210000014606150920222004 0000000023200001 * 1000000000273 100000146060000018725150920222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [11.600,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000011600000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000274 100000146060000018726150920222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [11.600,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000011600000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000275 100000146060000018727150920222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [11.600,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000011600000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000276 100000146060000018728150920222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [11.600,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000011600000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000277 00000000220000014606150920222004 0000000091000001 * 1000000000278 100000146060000018729150920222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [45.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000045500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000279 100000146060000018730150920222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [45.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000045500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000280 100000146060000018731150920222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [45.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000045500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000281 100000146060000018732150920222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.392.0005.2373] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [45.500,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17633] 0000000045500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0300000097232312202100000020221509202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000282 00000000230000014606150920221702 0000000000150001 * 1000000000283 100000146060000018501150920221702218820108 C170020] Despesa Extra N? [310 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 492022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000284 100000146060000018502150920221702213110101 D170020] Despesa Extra N? [310 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 492022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000285 100000146060000018503150920229000821140200 C900010] Despesa Extra N? [310 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 492022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000286 100000146060000018504150920229000821130100 D900010] Despesa Extra N? [310 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 492022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003100700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 0900000000287 00000000240000014606150920221702 0000000000330001 * 1000000000288 100000146060000018505150920221702218820102 C170020] Despesa Extra N? [311 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 492022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000289 100000146060000018506150920221702213110101 D170020] Despesa Extra N? [311 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 492022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000290 100000146060000018507150920229000821140200 C900010] Despesa Extra N? [311 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 492022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000291 100000146060000018508150920229000821130100 D900010] Despesa Extra N? [311 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 492022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003110700071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 0000000000000000000000000061 000049202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 0900000000292 00000000250000014606150920221702 0000000000130001 * 1000000000293 100000146060000018509150920221702218820108 C170020] Despesa Extra N? [312 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[ISS-PF - RPA ? Servi?os N? 502022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000294 100000146060000018510150920221702213110101 D170020] Despesa Extra N? [312 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[ISS-PF - RPA ? Servi?os N? 502022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000295 100000146060000018511150920229000821140200 C900010] Despesa Extra N? [312 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[ISS-PF - RPA ? Servi?os N? 502022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000296 100000146060000018512150920229000821130100 D900010] Despesa Extra N? [312 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[ISS-PF - RPA ? Servi?os N? 502022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003120700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000297 00000000260000014606150920221702 0000000000286001 * 1000000000298 100000146060000018513150920221702218820102 C170020] Despesa Extra N? [313 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[INSS-PF - RPA ? Servi?os N? 502022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003130700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000299 100000146060000018514150920221702213110101 D170020] Despesa Extra N? [313 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[INSS-PF - RPA ? Servi?os N? 502022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003130700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000300 100000146060000018515150920229000821140200 C900010] Despesa Extra N? [313 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[INSS-PF - RPA ? Servi?os N? 502022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003130700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000301 100000146060000018516150920229000821130100 D900010] Despesa Extra N? [313 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Historico[INSS-PF - RPA ? Servi?os N? 502022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003130700001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 0000000000000000000000000061 000050202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000302 00000000270000014606150920221702 0000000000130001 * 1000000000303 100000146060000018517150920221702218820108 C170020] Despesa Extra N? [314 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[ISS-PF - RPA ? Servi?os N? 512022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000304 100000146060000018518150920221702213110101 D170020] Despesa Extra N? [314 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[ISS-PF - RPA ? Servi?os N? 512022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000305 100000146060000018519150920229000821140200 C900010] Despesa Extra N? [314 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[ISS-PF - RPA ? Servi?os N? 512022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000306 100000146060000018520150920229000821130100 D900010] Despesa Extra N? [314 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[ISS-PF - RPA ? Servi?os N? 512022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003140700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000307 00000000280000014606150920221702 0000000000286001 * 1000000000308 100000146060000018521150920221702218820102 C170020] Despesa Extra N? [315 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[INSS-PF - RPA ? Servi?os N? 512022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000309 100000146060000018522150920221702213110101 D170020] Despesa Extra N? [315 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[INSS-PF - RPA ? Servi?os N? 512022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000310 100000146060000018523150920229000821140200 C900010] Despesa Extra N? [315 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[INSS-PF - RPA ? Servi?os N? 512022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000311 100000146060000018524150920229000821130100 D900010] Despesa Extra N? [315 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Historico[INSS-PF - RPA ? Servi?os N? 512022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003150700088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 0000000000000000000000000061 000051202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000312 00000000290000014606150920221702 0000000000130001 * 1000000000313 100000146060000018525150920221702218820108 C170020] Despesa Extra N? [316 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[ISS-PF - RPA ? Servi?os N? 522022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000314 100000146060000018526150920221702213110101 D170020] Despesa Extra N? [316 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[ISS-PF - RPA ? Servi?os N? 522022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000315 100000146060000018527150920229000821140200 C900010] Despesa Extra N? [316 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[ISS-PF - RPA ? Servi?os N? 522022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000316 100000146060000018528150920229000821130100 D900010] Despesa Extra N? [316 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[ISS-PF - RPA ? Servi?os N? 522022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003160700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000317 00000000300000014606150920221702 0000000000286001 * 1000000000318 100000146060000018529150920221702218820102 C170020] Despesa Extra N? [317 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[INSS-PF - RPA ? Servi?os N? 522022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000319 100000146060000018530150920221702213110101 D170020] Despesa Extra N? [317 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[INSS-PF - RPA ? Servi?os N? 522022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000320 100000146060000018531150920229000821140200 C900010] Despesa Extra N? [317 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[INSS-PF - RPA ? Servi?os N? 522022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000321 100000146060000018532150920229000821130100 D900010] Despesa Extra N? [317 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Historico[INSS-PF - RPA ? Servi?os N? 522022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003170700004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 0000000000000000000000000061 000052202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000322 00000000310000014606150920221702 0000000000130001 * 1000000000323 100000146060000018533150920221702218820108 C170020] Despesa Extra N? [318 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 532022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000324 100000146060000018534150920221702213110101 D170020] Despesa Extra N? [318 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 532022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000325 100000146060000018535150920229000821140200 C900010] Despesa Extra N? [318 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 532022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000326 100000146060000018536150920229000821130100 D900010] Despesa Extra N? [318 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 532022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003180700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000327 00000000320000014606150920221702 0000000000286001 * 1000000000328 100000146060000018537150920221702218820102 C170020] Despesa Extra N? [319 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 532022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000329 100000146060000018538150920221702213110101 D170020] Despesa Extra N? [319 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 532022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000330 100000146060000018539150920229000821140200 C900010] Despesa Extra N? [319 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 532022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000331 100000146060000018540150920229000821130100 D900010] Despesa Extra N? [319 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[SAVIO DOS SANTOS SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 532022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003190700006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 0000000000000000000000000061 000053202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000332 00000000330000014606150920221702 0000000000130001 * 1000000000333 100000146060000018541150920221702218820108 C170020] Despesa Extra N? [320 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[ISS-PF - RPA ? Servi?os N? 542022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000334 100000146060000018542150920221702213110101 D170020] Despesa Extra N? [320 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[ISS-PF - RPA ? Servi?os N? 542022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000335 100000146060000018543150920229000821140200 C900010] Despesa Extra N? [320 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[ISS-PF - RPA ? Servi?os N? 542022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000336 100000146060000018544150920229000821130100 D900010] Despesa Extra N? [320 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[ISS-PF - RPA ? Servi?os N? 542022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003200700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000337 00000000340000014606150920221702 0000000000286001 * 1000000000338 100000146060000018545150920221702218820102 C170020] Despesa Extra N? [321 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[INSS-PF - RPA ? Servi?os N? 542022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003210700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000339 100000146060000018546150920221702213110101 D170020] Despesa Extra N? [321 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[INSS-PF - RPA ? Servi?os N? 542022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003210700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000340 100000146060000018547150920229000821140200 C900010] Despesa Extra N? [321 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[INSS-PF - RPA ? Servi?os N? 542022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003210700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000341 100000146060000018548150920229000821130100 D900010] Despesa Extra N? [321 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Historico[INSS-PF - RPA ? Servi?os N? 542022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003210700000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 0000000000000000000000000061 000054202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000342 00000000350000014606150920221702 0000000000150001 * 1000000000343 100000146060000018549150920221702218820108 C170020] Despesa Extra N? [322 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 552022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000344 100000146060000018550150920221702213110101 D170020] Despesa Extra N? [322 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 552022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000345 100000146060000018551150920229000821140200 C900010] Despesa Extra N? [322 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 552022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000346 100000146060000018552150920229000821130100 D900010] Despesa Extra N? [322 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[iss-pf - RPA ? Servi?os N? 552022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003220700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 0900000000347 00000000360000014606150920221702 0000000000330001 * 1000000000348 100000146060000018553150920221702218820102 C170020] Despesa Extra N? [323 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 552022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000349 100000146060000018554150920221702213110101 D170020] Despesa Extra N? [323 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 552022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000350 100000146060000018555150920229000821140200 C900010] Despesa Extra N? [323 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 552022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 1000000000351 100000146060000018556150920229000821130100 D900010] Despesa Extra N? [323 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 552022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003230700087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 0000000000000000000000000061 000055202215092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650015092022000 0 00116303298657980152203390369900 20124 * 0900000000352 00000000370000014606150920221702 0000000000130001 * 1000000000353 100000146060000018557150920221702218820108 C170020] Despesa Extra N? [324 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 562022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000354 100000146060000018558150920221702213110101 D170020] Despesa Extra N? [324 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 562022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000355 100000146060000018559150920229000821140200 C900010] Despesa Extra N? [324 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 562022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000356 100000146060000018560150920229000821130100 D900010] Despesa Extra N? [324 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[ISS-PF - RPA ? Servi?os N? 562022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003240700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000357 00000000380000014606150920221702 0000000000286001 * 1000000000358 100000146060000018561150920221702218820102 C170020] Despesa Extra N? [325 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 562022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003250700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000359 100000146060000018562150920221702213110101 D170020] Despesa Extra N? [325 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 562022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003250700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000360 100000146060000018563150920229000821140200 C900010] Despesa Extra N? [325 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 562022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003250700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000361 100000146060000018564150920229000821130100 D900010] Despesa Extra N? [325 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Historico[INSS-PF - RPA ? Servi?os N? 562022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003250700001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 0000000000000000000000000061 000056202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000362 00000000390000014606150920221702 0000000000130001 * 1000000000363 100000146060000018565150920221702218820108 C170020] Despesa Extra N? [326 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 572022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000364 100000146060000018566150920221702213110101 D170020] Despesa Extra N? [326 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 572022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000365 100000146060000018567150920229000821140200 C900010] Despesa Extra N? [326 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 572022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000366 100000146060000018568150920229000821130100 D900010] Despesa Extra N? [326 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[ISS-PF - RPA ? Servi?os N? 572022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003260700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000367 00000000400000014606150920221702 0000000000286001 * 1000000000368 100000146060000018569150920221702218820102 C170020] Despesa Extra N? [327 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 572022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000369 100000146060000018570150920221702213110101 D170020] Despesa Extra N? [327 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 572022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000370 100000146060000018571150920229000821140200 C900010] Despesa Extra N? [327 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 572022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 1000000000371 100000146060000018572150920229000821130100 D900010] Despesa Extra N? [327 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Fornecedor:[ROSIMAR CORREA RODRIGUES] Historico[INSS-PF - RPA ? Servi?os N? 572022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003270700072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 0000000000000000000000000061 000057202215092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430015092022000 0 00116303298657980152203390369900 20124 * 0900000000372 00000000410000014606150920222104 0000000006000001 * 1000000000373 100000146060000018573150920222104622130100 C211510] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000374 100000146060000018574150920222104622110000 D211510] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000375 100000146060000018575150920222104622920101 C211510] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000376 100000146060000018576150920222104522920101 D211510] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000377 100000146060000018577150920229000821120100 C900010] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000378 100000146060000018578150920229000821110100 D900010] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000379 100000146060000018579150920229000823000000 C900010] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000380 100000146060000018580150920229000823000000 D900010] Empenho N? [379 / 2022] Data [15/09/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003790300071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000381 00000000420000014606150920222104 0000000005200001 * 1000000000382 100000146060000018589150920222104622130100 C211510] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000383 100000146060000018590150920222104622110000 D211510] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000384 100000146060000018591150920222104622920101 C211510] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000385 100000146060000018592150920222104522920101 D211510] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000386 100000146060000018593150920229000821120100 C900010] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000387 100000146060000018594150920229000821110100 D900010] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000388 100000146060000018595150920229000823000000 C900010] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000389 100000146060000018596150920229000823000000 D900010] Empenho N? [380 / 2022] Data [15/09/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800300001912041294ALEF DAMI?O CARDOSO CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000390 00000000430000014606150920222104 0000000005200001 * 1000000000391 100000146060000018605150920222104622130100 C211510] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000392 100000146060000018606150920222104622110000 D211510] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000393 100000146060000018607150920222104622920101 C211510] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000394 100000146060000018608150920222104522920101 D211510] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000395 100000146060000018609150920229000821120100 C900010] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000396 100000146060000018610150920229000821110100 D900010] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000397 100000146060000018611150920229000823000000 C900010] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000398 100000146060000018612150920229000823000000 D900010] Empenho N? [381 / 2022] Data [15/09/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810300088187691204ANTONIO DE JESUS AMADOR PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000399 00000000440000014606150920222104 0000000005200001 * 1000000000400 100000146060000018621150920222104622130100 C211510] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000401 100000146060000018622150920222104622110000 D211510] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000402 100000146060000018623150920222104622920101 C211510] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000403 100000146060000018624150920222104522920101 D211510] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000404 100000146060000018625150920229000821120100 C900010] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000405 100000146060000018626150920229000821110100 D900010] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000406 100000146060000018627150920229000823000000 C900010] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000407 100000146060000018628150920229000823000000 D900010] Empenho N? [382 / 2022] Data [15/09/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820300004707625274GABRIEL CORREA DE ALMEIDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000408 00000000450000014606150920222104 0000000005200001 * 1000000000409 100000146060000018637150920222104622130100 C211510] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000410 100000146060000018638150920222104622110000 D211510] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000411 100000146060000018639150920222104622920101 C211510] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000412 100000146060000018640150920222104522920101 D211510] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000413 100000146060000018641150920229000821120100 C900010] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000414 100000146060000018642150920229000821110100 D900010] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000415 100000146060000018643150920229000823000000 C900010] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000416 100000146060000018644150920229000823000000 D900010] Empenho N? [383 / 2022] Data [15/09/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830300006760769201SAVIO DOS SANTOS SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000417 00000000460000014606150920222104 0000000005200001 * 1000000000418 100000146060000018653150920222104622130100 C211510] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000419 100000146060000018654150920222104622110000 D211510] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000420 100000146060000018655150920222104622920101 C211510] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000421 100000146060000018656150920222104522920101 D211510] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000422 100000146060000018657150920229000821120100 C900010] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000423 100000146060000018658150920229000821110100 D900010] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000424 100000146060000018659150920229000823000000 C900010] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000425 100000146060000018660150920229000823000000 D900010] Empenho N? [384 / 2022] Data [15/09/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840300000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000426 00000000470000014606150920222104 0000000006000001 * 1000000000427 100000146060000018669150920222104622130100 C211510] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000428 100000146060000018670150920222104622110000 D211510] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000429 100000146060000018671150920222104622920101 C211510] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000430 100000146060000018672150920222104522920101 D211510] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000431 100000146060000018673150920229000821120100 C900010] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000432 100000146060000018674150920229000821110100 D900010] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000433 100000146060000018675150920229000823000000 C900010] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000434 100000146060000018676150920229000823000000 D900010] Empenho N? [385 / 2022] Data [15/09/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto 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 0000000000000000000000000000000000000000000003850300087548194234SABRINA NAZARE ASSIS DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000435 00000000480000014606150920222104 0000000005200001 * 1000000000436 100000146060000018685150920222104622130100 C211510] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000437 100000146060000018686150920222104622110000 D211510] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000438 100000146060000018687150920222104622920101 C211510] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000439 100000146060000018688150920222104522920101 D211510] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000440 100000146060000018689150920229000821120100 C900010] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000441 100000146060000018690150920229000821110100 D900010] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000442 100000146060000018691150920229000823000000 C900010] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000443 100000146060000018692150920229000823000000 D900010] Empenho N? [386 / 2022] Data [15/09/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003860300001428596216RODRIGO JORGE CAMPOS DE SOUZA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000444 00000000490000014606150920222104 0000000005200001 * 1000000000445 100000146060000018701150920222104622130100 C211510] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000446 100000146060000018702150920222104622110000 D211510] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000447 100000146060000018703150920222104622920101 C211510] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000448 100000146060000018704150920222104522920101 D211510] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000449 100000146060000018705150920229000821120100 C900010] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000450 100000146060000018706150920229000821110100 D900010] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000451 100000146060000018707150920229000823000000 C900010] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000452 100000146060000018708150920229000823000000 D900010] Empenho N? [387 / 2022] Data [15/09/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003870300072422033253ROSIMAR CORREA RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000453 00000000500000014606150920222304 0000000006000001 * 1000000000454 100000146060000018581150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000455 100000146060000018582150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000456 100000146060000018583150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000457 100000146060000018584150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000458 100000146060000018585150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000459 100000146060000018586150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000460 100000146060000018587150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000461 100000146060000018588150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [379 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [492022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524380900071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000462 00000000510000014606150920222304 0000000005200001 * 1000000000463 100000146060000018597150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000464 100000146060000018598150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000465 100000146060000018599150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000466 100000146060000018600150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000467 100000146060000018601150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000468 100000146060000018602150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000469 100000146060000018603150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000470 100000146060000018604150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [380 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [502022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524420900001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000471 00000000520000014606150920222304 0000000005200001 * 1000000000472 100000146060000018613150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000473 100000146060000018614150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000474 100000146060000018615150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000475 100000146060000018616150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000476 100000146060000018617150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000477 100000146060000018618150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000478 100000146060000018619150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000479 100000146060000018620150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [381 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [512022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524480900088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000480 00000000530000014606150920222304 0000000005200001 * 1000000000481 100000146060000018629150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000482 100000146060000018630150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000483 100000146060000018631150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000484 100000146060000018632150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000485 100000146060000018633150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000486 100000146060000018634150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000487 100000146060000018635150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000488 100000146060000018636150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [382 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [522022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524570900004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000489 00000000540000014606150920222304 0000000005200001 * 1000000000490 100000146060000018645150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000491 100000146060000018646150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000492 100000146060000018647150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000493 100000146060000018648150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000494 100000146060000018649150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000495 100000146060000018650150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000496 100000146060000018651150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000497 100000146060000018652150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [383 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [532022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524610900006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000498 00000000550000014606150920222304 0000000005200001 * 1000000000499 100000146060000018661150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000500 100000146060000018662150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000501 100000146060000018663150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000502 100000146060000018664150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000503 100000146060000018665150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000504 100000146060000018666150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000505 100000146060000018667150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000506 100000146060000018668150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [384 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [542022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524670900000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000507 00000000560000014606150920222304 0000000006000001 * 1000000000508 100000146060000018677150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000509 100000146060000018678150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000510 100000146060000018679150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000511 100000146060000018680150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000512 100000146060000018681150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000513 100000146060000018682150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000514 100000146060000018683150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000515 100000146060000018684150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [385 / 2022] Data [15/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [552022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524780900087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000516 00000000570000014606150920222304 0000000005200001 * 1000000000517 100000146060000018693150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000518 100000146060000018694150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000519 100000146060000018695150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000520 100000146060000018696150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000521 100000146060000018697150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000522 100000146060000018698150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000523 100000146060000018699150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000524 100000146060000018700150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [386 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [562022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524930900001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000525 00000000580000014606150920222304 0000000005200001 * 1000000000526 100000146060000018709150920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000527 100000146060000018710150920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000528 100000146060000018711150920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000529 100000146060000018712150920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000530 100000146060000018713150920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000531 100000146060000018714150920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000532 100000146060000018715150920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000533 100000146060000018716150920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [387 / 2022] Data [15/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio operacional,no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro - 3-RPA ? Servi?os N?(s) [572022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003524980900072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000534 00000000590000014606160920221702 0000000000150001 * 1000000000535 100000146060000018733160920221702218820108 C170020] Despesa Extra N? [328 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[iss-pf - RPA ? Servi?os N? 582022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000536 100000146060000018734160920221702213110101 D170020] Despesa Extra N? [328 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[iss-pf - RPA ? Servi?os N? 582022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000537 100000146060000018735160920229000821140200 C900010] Despesa Extra N? [328 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[iss-pf - RPA ? Servi?os N? 582022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000538 100000146060000018736160920229000821130100 D900010] Despesa Extra N? [328 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[iss-pf - RPA ? Servi?os N? 582022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003280700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 0900000000539 00000000600000014606160920221702 0000000000330001 * 1000000000540 100000146060000018737160920221702218820102 C170020] Despesa Extra N? [329 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[inss-pf - RPA ? Servi?os N? 582022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000541 100000146060000018738160920221702213110101 D170020] Despesa Extra N? [329 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[inss-pf - RPA ? Servi?os N? 582022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000542 100000146060000018739160920229000821140200 C900010] Despesa Extra N? [329 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[inss-pf - RPA ? Servi?os N? 582022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000543 100000146060000018740160920229000821130100 D900010] Despesa Extra N? [329 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Historico[inss-pf - RPA ? Servi?os N? 582022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003290700002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 0000000000000000000000000061 000058202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 0900000000544 00000000610000014606160920221702 0000000000300001 * 1000000000545 100000146060000018741160920221702218820108 C170020] Despesa Extra N? [330 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[ISS-PF - RPA ? Servi?os N? 592022] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000546 100000146060000018742160920221702213110101 D170020] Despesa Extra N? [330 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[ISS-PF - RPA ? Servi?os N? 592022] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000547 100000146060000018743160920229000821140200 C900010] Despesa Extra N? [330 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[ISS-PF - RPA ? Servi?os N? 592022] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000548 100000146060000018744160920229000821130100 D900010] Despesa Extra N? [330 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[ISS-PF - RPA ? Servi?os N? 592022] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003300700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 0900000000549 00000000620000014606160920221702 0000000000660001 * 1000000000550 100000146060000018745160920221702218820102 C170020] Despesa Extra N? [331 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[INSS-PF - RPA ? Servi?os N? 592022] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000551 100000146060000018746160920221702213110101 D170020] Despesa Extra N? [331 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[INSS-PF - RPA ? Servi?os N? 592022] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000552 100000146060000018747160920229000821140200 C900010] Despesa Extra N? [331 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[INSS-PF - RPA ? Servi?os N? 592022] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 1000000000553 100000146060000018748160920229000821130100 D900010] Despesa Extra N? [331 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Historico[INSS-PF - RPA ? Servi?os N? 592022] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003310700020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 0000000000000000000000000061 000059202216092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300016092022000 0 00116303298657980152203390369900 20124 * 0900000000554 00000000630000014606160920221702 0000000000130001 * 1000000000555 100000146060000018749160920221702218820108 C170020] Despesa Extra N? [332 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 602022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000556 100000146060000018750160920221702213110101 D170020] Despesa Extra N? [332 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 602022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000557 100000146060000018751160920229000821140200 C900010] Despesa Extra N? [332 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 602022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000558 100000146060000018752160920229000821130100 D900010] Despesa Extra N? [332 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[ISS-PF - RPA ? Servi?os N? 602022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003320700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000559 00000000640000014606160920221702 0000000000286001 * 1000000000560 100000146060000018753160920221702218820102 C170020] Despesa Extra N? [333 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 602022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003330700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000561 100000146060000018754160920221702213110101 D170020] Despesa Extra N? [333 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 602022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003330700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000562 100000146060000018755160920229000821140200 C900010] Despesa Extra N? [333 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 602022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003330700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000563 100000146060000018756160920229000821130100 D900010] Despesa Extra N? [333 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Historico[INSS-PF - RPA ? Servi?os N? 602022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003330700007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000060202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000564 00000000650000014606160920221702 0000000000130001 * 1000000000565 100000146060000018757160920221702218820108 C170020] Despesa Extra N? [334 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[ISS-PF - RPA ? Servi?os N? 612022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000566 100000146060000018758160920221702213110101 D170020] Despesa Extra N? [334 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[ISS-PF - RPA ? Servi?os N? 612022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000567 100000146060000018759160920229000821140200 C900010] Despesa Extra N? [334 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[ISS-PF - RPA ? Servi?os N? 612022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000568 100000146060000018760160920229000821130100 D900010] Despesa Extra N? [334 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[ISS-PF - RPA ? Servi?os N? 612022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003340700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000569 00000000660000014606160920221702 0000000000286001 * 1000000000570 100000146060000018761160920221702218820102 C170020] Despesa Extra N? [335 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[INSS-PF - RPA ? Servi?os N? 612022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003350700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000571 100000146060000018762160920221702213110101 D170020] Despesa Extra N? [335 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[INSS-PF - RPA ? Servi?os N? 612022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003350700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000572 100000146060000018763160920229000821140200 C900010] Despesa Extra N? [335 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[INSS-PF - RPA ? Servi?os N? 612022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003350700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000573 100000146060000018764160920229000821130100 D900010] Despesa Extra N? [335 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[DULCIRENE SANTA ROSA] Historico[INSS-PF - RPA ? Servi?os N? 612022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003350700048046124249DULCIRENE SANTA ROSA 0000 00000000 0000000000000000000000000061 000061202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000574 00000000670000014606160920221702 0000000000130001 * 1000000000575 100000146060000018765160920221702218820108 C170020] Despesa Extra N? [336 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[ISS-PF - RPA ? Servi?os N? 622022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000576 100000146060000018766160920221702213110101 D170020] Despesa Extra N? [336 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[ISS-PF - RPA ? Servi?os N? 622022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000577 100000146060000018767160920229000821140200 C900010] Despesa Extra N? [336 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[ISS-PF - RPA ? Servi?os N? 622022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000578 100000146060000018768160920229000821130100 D900010] Despesa Extra N? [336 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[ISS-PF - RPA ? Servi?os N? 622022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003360700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000579 00000000680000014606160920221702 0000000000286001 * 1000000000580 100000146060000018769160920221702218820102 C170020] Despesa Extra N? [337 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[INSS-PF - RPA ? Servi?os N? 622022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000581 100000146060000018770160920221702213110101 D170020] Despesa Extra N? [337 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[INSS-PF - RPA ? Servi?os N? 622022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000582 100000146060000018771160920229000821140200 C900010] Despesa Extra N? [337 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[INSS-PF - RPA ? Servi?os N? 622022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000583 100000146060000018772160920229000821130100 D900010] Despesa Extra N? [337 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Historico[INSS-PF - RPA ? Servi?os N? 622022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003370700082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 0000000000000000000000000061 000062202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000584 00000000690000014606160920221702 0000000000130001 * 1000000000585 100000146060000018773160920221702218820108 C170020] Despesa Extra N? [338 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[iss-pf - RPA ? Servi?os N? 632022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000586 100000146060000018774160920221702213110101 D170020] Despesa Extra N? [338 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[iss-pf - RPA ? Servi?os N? 632022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000587 100000146060000018775160920229000821140200 C900010] Despesa Extra N? [338 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[iss-pf - RPA ? Servi?os N? 632022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000588 100000146060000018776160920229000821130100 D900010] Despesa Extra N? [338 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[iss-pf - RPA ? Servi?os N? 632022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003380700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000589 00000000700000014606160920221702 0000000000286001 * 1000000000590 100000146060000018777160920221702218820102 C170020] Despesa Extra N? [339 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[inss-pf - RPA ? Servi?os N? 632022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000591 100000146060000018778160920221702213110101 D170020] Despesa Extra N? [339 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[inss-pf - RPA ? Servi?os N? 632022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000592 100000146060000018779160920229000821140200 C900010] Despesa Extra N? [339 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[inss-pf - RPA ? Servi?os N? 632022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000593 100000146060000018780160920229000821130100 D900010] Despesa Extra N? [339 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Historico[inss-pf - RPA ? Servi?os N? 632022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003390700097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 0000000000000000000000000061 000063202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000594 00000000710000014606160920221702 0000000000286001 * 1000000000595 100000146060000018781160920221702218820102 C170020] Despesa Extra N? [340 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[inss - RPA ? Servi?os N? 064] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000596 100000146060000018782160920221702213110101 D170020] Despesa Extra N? [340 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[inss - RPA ? Servi?os N? 064] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000597 100000146060000018783160920229000821140200 C900010] Despesa Extra N? [340 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[inss - RPA ? Servi?os N? 064] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000598 100000146060000018784160920229000821130100 D900010] Despesa Extra N? [340 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[inss - RPA ? Servi?os N? 064] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003400700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000599 00000000720000014606160920221702 0000000000130001 * 1000000000600 100000146060000018785160920221702218820108 C170020] Despesa Extra N? [341 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[iss - RPA ? Servi?os N? 064] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000601 100000146060000018786160920221702213110101 D170020] Despesa Extra N? [341 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[iss - RPA ? Servi?os N? 064] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000602 100000146060000018787160920229000821140200 C900010] Despesa Extra N? [341 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[iss - RPA ? Servi?os N? 064] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000603 100000146060000018788160920229000821130100 D900010] Despesa Extra N? [341 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Historico[iss - RPA ? Servi?os N? 064] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003410700070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 0000000000000000000000000061 000000006416092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000604 00000000730000014606160920221702 0000000000130001 * 1000000000605 100000146060000018789160920221702218820108 C170020] Despesa Extra N? [342 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 652022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000606 100000146060000018790160920221702213110101 D170020] Despesa Extra N? [342 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 652022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000607 100000146060000018791160920229000821140200 C900010] Despesa Extra N? [342 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 652022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000608 100000146060000018792160920229000821130100 D900010] Despesa Extra N? [342 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 652022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003420700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000609 00000000740000014606160920221702 0000000000286001 * 1000000000610 100000146060000018793160920221702218820102 C170020] Despesa Extra N? [343 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 652022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000611 100000146060000018794160920221702213110101 D170020] Despesa Extra N? [343 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 652022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000612 100000146060000018795160920229000821140200 C900010] Despesa Extra N? [343 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 652022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000613 100000146060000018796160920229000821130100 D900010] Despesa Extra N? [343 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 652022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003430700037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 0000000000000000000000000061 000065202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000614 00000000750000014606160920221702 0000000000286001 * 1000000000615 100000146060000018797160920221702218820102 C170020] Despesa Extra N? [344 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[inss - RPA ? Servi?os N? 66] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000616 100000146060000018798160920221702213110101 D170020] Despesa Extra N? [344 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[inss - RPA ? Servi?os N? 66] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000617 100000146060000018799160920229000821140200 C900010] Despesa Extra N? [344 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[inss - RPA ? Servi?os N? 66] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000618 100000146060000018800160920229000821130100 D900010] Despesa Extra N? [344 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[inss - RPA ? Servi?os N? 66] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003440700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000619 00000000760000014606160920221702 0000000000130001 * 1000000000620 100000146060000018801160920221702218820108 C170020] Despesa Extra N? [345 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[iss - RPA ? Servi?os N? 66] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003450700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000621 100000146060000018802160920221702213110101 D170020] Despesa Extra N? [345 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[iss - RPA ? Servi?os N? 66] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003450700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000622 100000146060000018803160920229000821140200 C900010] Despesa Extra N? [345 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[iss - RPA ? Servi?os N? 66] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003450700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000623 100000146060000018804160920229000821130100 D900010] Despesa Extra N? [345 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Historico[iss - RPA ? Servi?os N? 66] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003450700094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 0000000000000000000000000061 000000006616092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000624 00000000770000014606160920221702 0000000000130001 * 1000000000625 100000146060000018805160920221702218820108 C170020] Despesa Extra N? [346 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[ISS-PF - RPA ? Servi?os N? 672022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003460700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000626 100000146060000018806160920221702213110101 D170020] Despesa Extra N? [346 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[ISS-PF - RPA ? Servi?os N? 672022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003460700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000627 100000146060000018807160920229000821140200 C900010] Despesa Extra N? [346 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[ISS-PF - RPA ? Servi?os N? 672022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003460700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000628 100000146060000018808160920229000821130100 D900010] Despesa Extra N? [346 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[ISS-PF - RPA ? Servi?os N? 672022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003460700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000629 00000000780000014606160920221702 0000000000286001 * 1000000000630 100000146060000018809160920221702218820102 C170020] Despesa Extra N? [347 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[INSS-PF - RPA ? Servi?os N? 672022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003470700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000631 100000146060000018810160920221702213110101 D170020] Despesa Extra N? [347 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[INSS-PF - RPA ? Servi?os N? 672022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003470700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000632 100000146060000018811160920229000821140200 C900010] Despesa Extra N? [347 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[INSS-PF - RPA ? Servi?os N? 672022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003470700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000633 100000146060000018812160920229000821130100 D900010] Despesa Extra N? [347 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Historico[INSS-PF - RPA ? Servi?os N? 672022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003470700027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 0000000000000000000000000061 000067202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000634 00000000790000014606160920221702 0000000000130001 * 1000000000635 100000146060000018813160920221702218820108 C170020] Despesa Extra N? [348 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[ISS-PF - RPA ? Servi?os N? 682022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003480700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000636 100000146060000018814160920221702213110101 D170020] Despesa Extra N? [348 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[ISS-PF - RPA ? Servi?os N? 682022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003480700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000637 100000146060000018815160920229000821140200 C900010] Despesa Extra N? [348 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[ISS-PF - RPA ? Servi?os N? 682022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003480700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000638 100000146060000018816160920229000821130100 D900010] Despesa Extra N? [348 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[ISS-PF - RPA ? Servi?os N? 682022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003480700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000639 00000000800000014606160920221702 0000000000286001 * 1000000000640 100000146060000018817160920221702218820102 C170020] Despesa Extra N? [349 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[INSS-PF - RPA ? Servi?os N? 682022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003490700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000641 100000146060000018818160920221702213110101 D170020] Despesa Extra N? [349 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[INSS-PF - RPA ? Servi?os N? 682022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003490700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000642 100000146060000018819160920229000821140200 C900010] Despesa Extra N? [349 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[INSS-PF - RPA ? Servi?os N? 682022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003490700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000643 100000146060000018820160920229000821130100 D900010] Despesa Extra N? [349 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[EDINELSON MESQUITA BRITO] Historico[INSS-PF - RPA ? Servi?os N? 682022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003490700002428929224EDINELSON MESQUITA BRITO 0000 00000000 0000000000000000000000000061 000068202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000644 00000000810000014606160920221702 0000000000130001 * 1000000000645 100000146060000018821160920221702218820108 C170020] Despesa Extra N? [350 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss - RPA ? Servi?os N? 69] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003500700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000646 100000146060000018822160920221702213110101 D170020] Despesa Extra N? [350 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss - RPA ? Servi?os N? 69] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003500700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000647 100000146060000018823160920229000821140200 C900010] Despesa Extra N? [350 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss - RPA ? Servi?os N? 69] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003500700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000648 100000146060000018824160920229000821130100 D900010] Despesa Extra N? [350 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss - RPA ? Servi?os N? 69] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003500700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000649 00000000820000014606160920221702 0000000000286001 * 1000000000650 100000146060000018825160920221702218820102 C170020] Despesa Extra N? [351 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inss - RPA ? Servi?os N? 69] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003510700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000651 100000146060000018826160920221702213110101 D170020] Despesa Extra N? [351 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inss - RPA ? Servi?os N? 69] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003510700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000652 100000146060000018827160920229000821140200 C900010] Despesa Extra N? [351 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inss - RPA ? Servi?os N? 69] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003510700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000653 100000146060000018828160920229000821130100 D900010] Despesa Extra N? [351 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inss - RPA ? Servi?os N? 69] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003510700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000006916092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000654 00000000830000014606160920221702 0000000000140001 * 1000000000655 100000146060000018829160920221702218820108 C170020] Despesa Extra N? [352 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 712022] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003520700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000656 100000146060000018830160920221702213110101 D170020] Despesa Extra N? [352 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 712022] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003520700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000657 100000146060000018831160920229000821140200 C900010] Despesa Extra N? [352 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 712022] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003520700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000658 100000146060000018832160920229000821130100 D900010] Despesa Extra N? [352 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[ISS-PF - RPA ? Servi?os N? 712022] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003520700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 0900000000659 00000000840000014606160920221702 0000000000308001 * 1000000000660 100000146060000018833160920221702218820102 C170020] Despesa Extra N? [353 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 712022] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003530700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000661 100000146060000018834160920221702213110101 D170020] Despesa Extra N? [353 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 712022] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003530700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000662 100000146060000018835160920229000821140200 C900010] Despesa Extra N? [353 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 712022] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003530700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 1000000000663 100000146060000018836160920229000821130100 D900010] Despesa Extra N? [353 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Historico[INSS-PF - RPA ? Servi?os N? 712022] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003530700010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 0000000000000000000000000061 000071202216092022000000000000000000000000000000 0000000000092022000000000000000700000000000001540016092022000 0 00116303298657980152203390369900 20124 * 0900000000664 00000000850000014606160920221702 0000000000130001 * 1000000000665 100000146060000018837160920221702218820108 C170020] Despesa Extra N? [354 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[iss - RPA ? Servi?os N? 70] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003540700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000666 100000146060000018838160920221702213110101 D170020] Despesa Extra N? [354 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[iss - RPA ? Servi?os N? 70] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003540700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000667 100000146060000018839160920229000821140200 C900010] Despesa Extra N? [354 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[iss - RPA ? Servi?os N? 70] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003540700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000668 100000146060000018840160920229000821130100 D900010] Despesa Extra N? [354 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[iss - RPA ? Servi?os N? 70] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003540700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000669 00000000860000014606160920221702 0000000000286001 * 1000000000670 100000146060000018841160920221702218820102 C170020] Despesa Extra N? [355 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[inss - RPA ? Servi?os N? 70] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003550700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000671 100000146060000018842160920221702213110101 D170020] Despesa Extra N? [355 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[inss - RPA ? Servi?os N? 70] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003550700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000672 100000146060000018843160920229000821140200 C900010] Despesa Extra N? [355 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[inss - RPA ? Servi?os N? 70] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003550700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000673 100000146060000018844160920229000821130100 D900010] Despesa Extra N? [355 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[SANDERSON PALHETA CABRAL] Historico[inss - RPA ? Servi?os N? 70] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003550700008415831293SANDERSON PALHETA CABRAL 0000 00000000 0000000000000000000000000061 000000007016092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000674 00000000870000014606160920221702 0000000000286001 * 1000000000675 100000146060000018845160920221702218820102 C170020] Despesa Extra N? [356 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[inss - RPA ? Servi?os N? 72] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003560700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000676 100000146060000018846160920221702213110101 D170020] Despesa Extra N? [356 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[inss - RPA ? Servi?os N? 72] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003560700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000677 100000146060000018847160920229000821140200 C900010] Despesa Extra N? [356 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[inss - RPA ? Servi?os N? 72] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003560700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000678 100000146060000018848160920229000821130100 D900010] Despesa Extra N? [356 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[inss - RPA ? Servi?os N? 72] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003560700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000679 00000000880000014606160920221702 0000000000150001 * 1000000000680 100000146060000018849160920221702218820108 C170020] Despesa Extra N? [357 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[iss-pf - RPA ? Servi?os N? 732022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003570700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000681 100000146060000018850160920221702213110101 D170020] Despesa Extra N? [357 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[iss-pf - RPA ? Servi?os N? 732022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003570700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000682 100000146060000018851160920229000821140200 C900010] Despesa Extra N? [357 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[iss-pf - RPA ? Servi?os N? 732022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003570700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000683 100000146060000018852160920229000821130100 D900010] Despesa Extra N? [357 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[iss-pf - RPA ? Servi?os N? 732022] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003570700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 0900000000684 00000000890000014606160920221702 0000000000130001 * 1000000000685 100000146060000018853160920221702218820108 C170020] Despesa Extra N? [358 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[iss - RPA ? Servi?os N? 72] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003580700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000686 100000146060000018854160920221702213110101 D170020] Despesa Extra N? [358 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[iss - RPA ? Servi?os N? 72] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003580700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000687 100000146060000018855160920229000821140200 C900010] Despesa Extra N? [358 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[iss - RPA ? Servi?os N? 72] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003580700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000688 100000146060000018856160920229000821130100 D900010] Despesa Extra N? [358 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Historico[iss - RPA ? Servi?os N? 72] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003580700071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 0000000000000000000000000061 000000007216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000689 00000000900000014606160920221702 0000000000330001 * 1000000000690 100000146060000018857160920221702218820102 C170020] Despesa Extra N? [359 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[inss-pf - RPA ? Servi?os N? 732022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003590700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000691 100000146060000018858160920221702213110101 D170020] Despesa Extra N? [359 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[inss-pf - RPA ? Servi?os N? 732022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003590700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000692 100000146060000018859160920229000821140200 C900010] Despesa Extra N? [359 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[inss-pf - RPA ? Servi?os N? 732022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003590700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 1000000000693 100000146060000018860160920229000821130100 D900010] Despesa Extra N? [359 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Historico[inss-pf - RPA ? Servi?os N? 732022] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003590700001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 0000000000000000000000000061 000073202216092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650016092022000 0 00116303298657980152203390369900 20124 * 0900000000694 00000000910000014606160920221702 0000000000130001 * 1000000000695 100000146060000018861160920221702218820108 C170020] Despesa Extra N? [360 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 742022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000696 100000146060000018862160920221702213110101 D170020] Despesa Extra N? [360 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 742022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000697 100000146060000018863160920229000821140200 C900010] Despesa Extra N? [360 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 742022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000698 100000146060000018864160920229000821130100 D900010] Despesa Extra N? [360 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[ISS-PF - RPA ? Servi?os N? 742022] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003600700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000699 00000000920000014606160920221702 0000000000286001 * 1000000000700 100000146060000018865160920221702218820102 C170020] Despesa Extra N? [361 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 742022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000701 100000146060000018866160920221702213110101 D170020] Despesa Extra N? [361 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 742022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000702 100000146060000018867160920229000821140200 C900010] Despesa Extra N? [361 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 742022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000703 100000146060000018868160920229000821130100 D900010] Despesa Extra N? [361 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Historico[INSS-PF - RPA ? Servi?os N? 742022] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003610700001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 0000000000000000000000000061 000074202216092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000704 00000000930000014606160920221702 0000000000130001 * 1000000000705 100000146060000018869160920221702218820108 C170020] Despesa Extra N? [362 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[iss - RPA ? Servi?os N? 75] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000706 100000146060000018870160920221702213110101 D170020] Despesa Extra N? [362 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[iss - RPA ? Servi?os N? 75] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000707 100000146060000018871160920229000821140200 C900010] Despesa Extra N? [362 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[iss - RPA ? Servi?os N? 75] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000708 100000146060000018872160920229000821130100 D900010] Despesa Extra N? [362 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[iss - RPA ? Servi?os N? 75] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003620700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000709 00000000940000014606160920221702 0000000000286001 * 1000000000710 100000146060000018873160920221702218820102 C170020] Despesa Extra N? [363 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[inss - RPA ? Servi?os N? 75] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000711 100000146060000018874160920221702213110101 D170020] Despesa Extra N? [363 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[inss - RPA ? Servi?os N? 75] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000712 100000146060000018875160920229000821140200 C900010] Despesa Extra N? [363 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[inss - RPA ? Servi?os N? 75] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 1000000000713 100000146060000018876160920229000821130100 D900010] Despesa Extra N? [363 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Historico[inss - RPA ? Servi?os N? 75] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003630700067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 0000000000000000000000000061 000000007516092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430016092022000 0 00116303298657980152203390369900 20124 * 0900000000714 00000000950000014606160920222104 0000000006000001 * 1000000000715 100000146060000018877160920222104622130100 C211510] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000716 100000146060000018878160920222104622110000 D211510] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000717 100000146060000018879160920222104622920101 C211510] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000718 100000146060000018880160920222104522920101 D211510] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000719 100000146060000018881160920229000821120100 C900010] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000720 100000146060000018882160920229000821110100 D900010] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000721 100000146060000018883160920229000823000000 C900010] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000722 100000146060000018884160920229000823000000 D900010] Empenho N? [388 / 2022] Data [16/09/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003880300002660413290VICTOR HUGO OLIVEIRA SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000723 00000000960000014606160920222104 0000000012000001 * 1000000000724 100000146060000018893160920222104622130100 C211510] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000725 100000146060000018894160920222104622110000 D211510] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000726 100000146060000018895160920222104622920101 C211510] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000727 100000146060000018896160920222104522920101 D211510] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000728 100000146060000018897160920229000821120100 C900010] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000729 100000146060000018898160920229000821110100 D900010] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000730 100000146060000018899160920229000823000000 C900010] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000731 100000146060000018900160920229000823000000 D900010] Empenho N? [389 / 2022] Data [16/09/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto 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 0000000000000000000000000000000000000000000003890300020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000732 00000000970000014606160920222104 0000000005200001 * 1000000000733 100000146060000018909160920222104622130100 C211510] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000734 100000146060000018910160920222104622110000 D211510] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000735 100000146060000018911160920222104622920101 C211510] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000736 100000146060000018912160920222104522920101 D211510] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000737 100000146060000018913160920229000821120100 C900010] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000738 100000146060000018914160920229000821110100 D900010] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000739 100000146060000018915160920229000823000000 C900010] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000740 100000146060000018916160920229000823000000 D900010] Empenho N? [390 / 2022] Data [16/09/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003900300007640968267LETICIA QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000741 00000000980000014606160920222104 0000000005200001 * 1000000000742 100000146060000018925160920222104622130100 C211510] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000743 100000146060000018926160920222104622110000 D211510] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000744 100000146060000018927160920222104622920101 C211510] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000745 100000146060000018928160920222104522920101 D211510] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000746 100000146060000018929160920229000821120100 C900010] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000747 100000146060000018930160920229000821110100 D900010] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000748 100000146060000018931160920229000823000000 C900010] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000749 100000146060000018932160920229000823000000 D900010] Empenho N? [391 / 2022] Data [16/09/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003910300048046124249DULCIRENE SANTA ROSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000750 00000000990000014606160920222104 0000000005200001 * 1000000000751 100000146060000018941160920222104622130100 C211510] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000752 100000146060000018942160920222104622110000 D211510] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000753 100000146060000018943160920222104622920101 C211510] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000754 100000146060000018944160920222104522920101 D211510] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000755 100000146060000018945160920229000821120100 C900010] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000756 100000146060000018946160920229000821110100 D900010] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000757 100000146060000018947160920229000823000000 C900010] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000758 100000146060000018948160920229000823000000 D900010] Empenho N? [392 / 2022] Data [16/09/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003920300082965773215KARINA DE PAULA PINTO SAAVEDRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000759 00000001000000014606160920222104 0000000005200001 * 1000000000760 100000146060000018957160920222104622130100 C211510] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000761 100000146060000018958160920222104622110000 D211510] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000762 100000146060000018959160920222104622920101 C211510] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000763 100000146060000018960160920222104522920101 D211510] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000764 100000146060000018961160920229000821120100 C900010] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000765 100000146060000018962160920229000821110100 D900010] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000766 100000146060000018963160920229000823000000 C900010] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000767 100000146060000018964160920229000823000000 D900010] Empenho N? [393 / 2022] Data [16/09/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003930300097523453287CHARLIENE CRISTINA DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000768 00000001010000014606160920222104 0000000005200001 * 1000000000769 100000146060000018965160920222104622130100 C211510] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000770 100000146060000018966160920222104622110000 D211510] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000771 100000146060000018967160920222104622920101 C211510] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000772 100000146060000018968160920222104522920101 D211510] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000773 100000146060000018969160920229000821120100 C900010] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000774 100000146060000018970160920229000821110100 D900010] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000775 100000146060000018971160920229000823000000 C900010] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000776 100000146060000018972160920229000823000000 D900010] Empenho N? [394 / 2022] Data [16/09/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003940300070612729290JO?O VINICIUS ANDRADE DOS SANTOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000777 00000001020000014606160920222104 0000000005200001 * 1000000000778 100000146060000018989160920222104622130100 C211510] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000779 100000146060000018990160920222104622110000 D211510] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000780 100000146060000018991160920222104622920101 C211510] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000781 100000146060000018992160920222104522920101 D211510] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000782 100000146060000018993160920229000821120100 C900010] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000783 100000146060000018994160920229000821110100 D900010] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000784 100000146060000018995160920229000823000000 C900010] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000785 100000146060000018996160920229000823000000 D900010] Empenho N? [395 / 2022] Data [16/09/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950300037115944253HERMENEGILDO ARAUJO DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000786 00000001030000014606160920222104 0000000005200001 * 1000000000787 100000146060000019005160920222104622130100 C211510] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000788 100000146060000019006160920222104622110000 D211510] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000789 100000146060000019007160920222104622920101 C211510] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000790 100000146060000019008160920222104522920101 D211510] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000791 100000146060000019009160920229000821120100 C900010] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000792 100000146060000019010160920229000821110100 D900010] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000793 100000146060000019011160920229000823000000 C900010] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000794 100000146060000019012160920229000823000000 D900010] Empenho N? [396 / 2022] Data [16/09/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003960300094707200249WEELLINGTON CARLOS DA SILVA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000795 00000001040000014606160920222104 0000000005200001 * 1000000000796 100000146060000019021160920222104622130100 C211510] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000797 100000146060000019022160920222104622110000 D211510] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000798 100000146060000019023160920222104622920101 C211510] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000799 100000146060000019024160920222104522920101 D211510] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000800 100000146060000019025160920229000821120100 C900010] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000801 100000146060000019026160920229000821110100 D900010] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000802 100000146060000019027160920229000823000000 C900010] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000803 100000146060000019028160920229000823000000 D900010] Empenho N? [397 / 2022] Data [16/09/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003970300027085015268WLADIMIR TEIXEIRA VASCONCELOS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000804 00000001050000014606160920222104 0000000005200001 * 1000000000805 100000146060000019037160920222104622130100 C211510] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000806 100000146060000019038160920222104622110000 D211510] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000807 100000146060000019039160920222104622920101 C211510] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000808 100000146060000019040160920222104522920101 D211510] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000809 100000146060000019041160920229000821120100 C900010] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000810 100000146060000019042160920229000821110100 D900010] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000811 100000146060000019043160920229000823000000 C900010] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000812 100000146060000019044160920229000823000000 D900010] Empenho N? [398 / 2022] Data [16/09/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003980300002428929224EDINELSON MESQUITA BRITO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000813 00000001060000014606160920222104 0000000005200001 * 1000000000814 100000146060000019053160920222104622130100 C211510] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000815 100000146060000019054160920222104622110000 D211510] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000816 100000146060000019055160920222104622920101 C211510] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000817 100000146060000019056160920222104522920101 D211510] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000818 100000146060000019057160920229000821120100 C900010] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000819 100000146060000019058160920229000821110100 D900010] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000820 100000146060000019059160920229000823000000 C900010] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000821 100000146060000019060160920229000823000000 D900010] Empenho N? [399 / 2022] Data [16/09/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003990300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000822 00000001070000014606160920222104 0000000005200001 * 1000000000823 100000146060000019061160920222104622130100 C211510] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000824 100000146060000019062160920222104622110000 D211510] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000825 100000146060000019063160920222104622920101 C211510] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000826 100000146060000019064160920222104522920101 D211510] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000827 100000146060000019065160920229000821120100 C900010] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000828 100000146060000019066160920229000821110100 D900010] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000829 100000146060000019067160920229000823000000 C900010] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000830 100000146060000019068160920229000823000000 D900010] Empenho N? [400 / 2022] Data [16/09/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004000300008415831293SANDERSON PALHETA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000831 00000001080000014606160920222104 0000000005200001 * 1000000000832 100000146060000019069160920222104622130100 C211510] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000833 100000146060000019070160920222104622110000 D211510] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000834 100000146060000019071160920222104622920101 C211510] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000835 100000146060000019072160920222104522920101 D211510] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000836 100000146060000019073160920229000821120100 C900010] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000837 100000146060000019074160920229000821110100 D900010] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000838 100000146060000019075160920229000823000000 C900010] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000839 100000146060000019076160920229000823000000 D900010] Empenho N? [401 / 2022] Data [16/09/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004010300071894624220OZIEL QUEIROZ DE SOUSA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000840 00000001090000014606160920222104 0000000005600001 * 1000000000841 100000146060000019085160920222104622130100 C211510] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000842 100000146060000019086160920222104622110000 D211510] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000843 100000146060000019087160920222104622920101 C211510] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000844 100000146060000019088160920222104522920101 D211510] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000845 100000146060000019089160920229000821120100 C900010] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000846 100000146060000019090160920229000821110100 D900010] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000847 100000146060000019091160920229000823000000 C900010] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000848 100000146060000019092160920229000823000000 D900010] Empenho N? [402 / 2022] Data [16/09/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004020300010334734215JO?O BATISTA ARAUJO CEZAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000849 00000001100000014606160920222104 0000000006000001 * 1000000000850 100000146060000019109160920222104622130100 C211510] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000851 100000146060000019110160920222104622110000 D211510] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000852 100000146060000019111160920222104622920101 C211510] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000853 100000146060000019112160920222104522920101 D211510] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000854 100000146060000019113160920229000821120100 C900010] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000855 100000146060000019114160920229000821110100 D900010] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000856 100000146060000019115160920229000823000000 C900010] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000857 100000146060000019116160920229000823000000 D900010] Empenho N? [403 / 2022] Data [16/09/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto 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 0000000000000000000000000000000000000000000004030300001836936206FELIPE AUGUSTO SOARES RODRIGUES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000858 00000001110000014606160920222104 0000000005200001 * 1000000000859 100000146060000019133160920222104622130100 C211510] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000860 100000146060000019134160920222104622110000 D211510] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000861 100000146060000019135160920222104622920101 C211510] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000862 100000146060000019136160920222104522920101 D211510] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000863 100000146060000019137160920229000821120100 C900010] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000864 100000146060000019138160920229000821110100 D900010] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000865 100000146060000019139160920229000823000000 C900010] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000866 100000146060000019140160920229000823000000 D900010] Empenho N? [404 / 2022] Data [16/09/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro.] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004040300001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000867 00000001120000014606160920222104 0000000005200001 * 1000000000868 100000146060000019149160920222104622130100 C211510] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000869 100000146060000019150160920222104622110000 D211510] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000870 100000146060000019151160920222104622920101 C211510] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000871 100000146060000019152160920222104522920101 D211510] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000872 100000146060000019153160920229000821120100 C900010] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000873 100000146060000019154160920229000821110100 D900010] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000874 100000146060000019155160920229000823000000 C900010] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000875 100000146060000019156160920229000823000000 D900010] Empenho N? [405 / 2022] Data [16/09/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Para atender despesas com servi?o de apoio admnistrativo, tecnico e operacional no projeto ver?o da gente 2022. ] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004050300067910823215MARIDALVA DOS SANTOS BARROS 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000876 00000001130000014606160920222304 0000000006000001 * 1000000000877 100000146060000018885160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000878 100000146060000018886160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000879 100000146060000018887160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000880 100000146060000018888160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000881 100000146060000018889160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000882 100000146060000018890160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000883 100000146060000018891160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000884 100000146060000018892160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [388 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [582022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525580900002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000885 00000001140000014606160920222304 0000000012000001 * 1000000000886 100000146060000018901160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000887 100000146060000018902160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000888 100000146060000018903160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000889 100000146060000018904160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000890 100000146060000018905160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000891 100000146060000018906160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000892 100000146060000018907160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000893 100000146060000018908160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [389 / 2022] Data [16/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [592022]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003525920900020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000894 00000001150000014606160920222304 0000000005200001 * 1000000000895 100000146060000018917160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000896 100000146060000018918160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000897 100000146060000018919160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000898 100000146060000018920160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000899 100000146060000018921160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000900 100000146060000018922160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000901 100000146060000018923160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000902 100000146060000018924160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [390 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [602022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526220900007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000903 00000001160000014606160920222304 0000000005200001 * 1000000000904 100000146060000018933160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000905 100000146060000018934160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000906 100000146060000018935160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000907 100000146060000018936160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000908 100000146060000018937160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000909 100000146060000018938160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000910 100000146060000018939160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000911 100000146060000018940160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [391 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [612022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526240900048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000912 00000001170000014606160920222304 0000000005200001 * 1000000000913 100000146060000018949160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000914 100000146060000018950160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000915 100000146060000018951160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000916 100000146060000018952160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000917 100000146060000018953160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000918 100000146060000018954160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000919 100000146060000018955160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000920 100000146060000018956160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [392 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender servi?o de apoio a Fiscaliza??o e ordenamento, no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [622022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526250900082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000921 00000001180000014606160920222304 0000000005200001 * 1000000000922 100000146060000018973160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000923 100000146060000018974160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000924 100000146060000018975160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000925 100000146060000018976160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000926 100000146060000018977160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000927 100000146060000018978160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000928 100000146060000018979160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000929 100000146060000018980160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [393 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [632022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526300900097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000930 00000001190000014606160920222304 0000000005200001 * 1000000000931 100000146060000018981160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000932 100000146060000018982160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000933 100000146060000018983160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000934 100000146060000018984160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000935 100000146060000018985160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000936 100000146060000018986160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000937 100000146060000018987160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000938 100000146060000018988160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [394 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [064]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526340900070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000939 00000001200000014606160920222304 0000000005200001 * 1000000000940 100000146060000018997160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000941 100000146060000018998160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000942 100000146060000018999160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000943 100000146060000019000160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000944 100000146060000019001160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000945 100000146060000019002160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000946 100000146060000019003160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000947 100000146060000019004160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [395 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [652022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526390900037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000948 00000001210000014606160920222304 0000000005200001 * 1000000000949 100000146060000019013160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000950 100000146060000019014160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000951 100000146060000019015160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000952 100000146060000019016160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000953 100000146060000019017160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000954 100000146060000019018160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000955 100000146060000019019160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000956 100000146060000019020160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [396 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [66]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526430900094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000957 00000001220000014606160920222304 0000000005200001 * 1000000000958 100000146060000019029160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000959 100000146060000019030160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000960 100000146060000019031160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000961 100000146060000019032160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000962 100000146060000019033160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000963 100000146060000019034160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000964 100000146060000019035160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000965 100000146060000019036160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [397 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [672022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526460900027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000966 00000001230000014606160920222304 0000000005200001 * 1000000000967 100000146060000019045160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000968 100000146060000019046160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000969 100000146060000019047160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000970 100000146060000019048160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000971 100000146060000019049160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000972 100000146060000019050160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000973 100000146060000019051160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000974 100000146060000019052160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [398 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [682022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526490900002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000975 00000001240000014606160920222304 0000000005200001 * 1000000000976 100000146060000019077160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000977 100000146060000019078160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000978 100000146060000019079160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000979 100000146060000019080160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000980 100000146060000019081160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000981 100000146060000019082160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000982 100000146060000019083160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000983 100000146060000019084160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [399 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [69]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526500900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000984 00000001250000014606160920222304 0000000005600001 * 1000000000985 100000146060000019093160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000986 100000146060000019094160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000987 100000146060000019095160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000988 100000146060000019096160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000989 100000146060000019097160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000990 100000146060000019098160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000991 100000146060000019099160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000992 100000146060000019100160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [402 / 2022] Data [16/09/2022 Valor Empenho 1.400,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [712022]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526510900010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000993 00000001260000014606160920222304 0000000005200001 * 1000000000994 100000146060000019101160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000995 100000146060000019102160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000996 100000146060000019103160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000997 100000146060000019104160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000998 100000146060000019105160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000999 100000146060000019106160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001000 100000146060000019107160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001001 100000146060000019108160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [400 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [70]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526520900008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001002 00000001270000014606160920222304 0000000005200001 * 1000000001003 100000146060000019117160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001004 100000146060000019118160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001005 100000146060000019119160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001006 100000146060000019120160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001007 100000146060000019121160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001008 100000146060000019122160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001009 100000146060000019123160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001010 100000146060000019124160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [401 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [72]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526530900071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001011 00000001280000014606160920222304 0000000006000001 * 1000000001012 100000146060000019125160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001013 100000146060000019126160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001014 100000146060000019127160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001015 100000146060000019128160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001016 100000146060000019129160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001017 100000146060000019130160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001018 100000146060000019131160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001019 100000146060000019132160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [403 / 2022] Data [16/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [732022]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526540900001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001020 00000001290000014606160920222304 0000000005200001 * 1000000001021 100000146060000019141160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001022 100000146060000019142160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001023 100000146060000019143160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001024 100000146060000019144160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001025 100000146060000019145160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001026 100000146060000019146160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001027 100000146060000019147160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001028 100000146060000019148160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [404 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender ,servi?o de apoio administrativo t?cnico e operacional no Projeto Ver?o da Gente 2022, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [742022]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526550900001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001029 00000001300000014606160920222304 0000000005200001 * 1000000001030 100000146060000019157160920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001031 100000146060000019158160920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001032 100000146060000019159160920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001033 100000146060000019160160920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001034 100000146060000019161160920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001035 100000146060000019162160920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001036 100000146060000019163160920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001037 100000146060000019164160920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [405 / 2022] Data [16/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo e operacional no projeto ver?o da gente 2022. - 3-RPA ? Servi?os N?(s) [75]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003526560900067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001038 00000001310000014606190920221702 0000000000286001 * 1000000001039 100000146060000019165190920221702218820102 C170020] Despesa Extra N? [364 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[inss - RPA ? Servi?os N? 76] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001040 100000146060000019166190920221702213110101 D170020] Despesa Extra N? [364 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[inss - RPA ? Servi?os N? 76] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001041 100000146060000019167190920229000821140200 C900010] Despesa Extra N? [364 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[inss - RPA ? Servi?os N? 76] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001042 100000146060000019168190920229000821130100 D900010] Despesa Extra N? [364 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[inss - RPA ? Servi?os N? 76] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003640700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001043 00000001320000014606190920221702 0000000000130001 * 1000000001044 100000146060000019169190920221702218820108 C170020] Despesa Extra N? [365 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[iss - RPA ? Servi?os N? 76] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001045 100000146060000019170190920221702213110101 D170020] Despesa Extra N? [365 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[iss - RPA ? Servi?os N? 76] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001046 100000146060000019171190920229000821140200 C900010] Despesa Extra N? [365 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[iss - RPA ? Servi?os N? 76] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001047 100000146060000019172190920229000821130100 D900010] Despesa Extra N? [365 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Historico[iss - RPA ? Servi?os N? 76] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003650700005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 0000000000000000000000000061 000000007619092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001048 00000001330000014606190920221702 0000000000286001 * 1000000001049 100000146060000019173190920221702218820102 C170020] Despesa Extra N? [366 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[INSS - RPA ? Servi?os N? 77] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001050 100000146060000019174190920221702213110101 D170020] Despesa Extra N? [366 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[INSS - RPA ? Servi?os N? 77] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001051 100000146060000019175190920229000821140200 C900010] Despesa Extra N? [366 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[INSS - RPA ? Servi?os N? 77] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001052 100000146060000019176190920229000821130100 D900010] Despesa Extra N? [366 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[INSS - RPA ? Servi?os N? 77] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003660700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001053 00000001340000014606190920221702 0000000000130001 * 1000000001054 100000146060000019177190920221702218820108 C170020] Despesa Extra N? [367 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[iss - RPA ? Servi?os N? 77] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001055 100000146060000019178190920221702213110101 D170020] Despesa Extra N? [367 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[iss - RPA ? Servi?os N? 77] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001056 100000146060000019179190920229000821140200 C900010] Despesa Extra N? [367 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[iss - RPA ? Servi?os N? 77] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001057 100000146060000019180190920229000821130100 D900010] Despesa Extra N? [367 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[LINDALVA SOARES PANTOJA] Historico[iss - RPA ? Servi?os N? 77] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003670700002924194229LINDALVA SOARES PANTOJA 0000 00000000 0000000000000000000000000061 000000007719092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001058 00000001350000014606190920221702 0000000000286001 * 1000000001059 100000146060000019181190920221702218820102 C170020] Despesa Extra N? [368 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[inss - RPA ? Servi?os N? 78] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001060 100000146060000019182190920221702213110101 D170020] Despesa Extra N? [368 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[inss - RPA ? Servi?os N? 78] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001061 100000146060000019183190920229000821140200 C900010] Despesa Extra N? [368 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[inss - RPA ? Servi?os N? 78] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001062 100000146060000019184190920229000821130100 D900010] Despesa Extra N? [368 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[inss - RPA ? Servi?os N? 78] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003680700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001063 00000001360000014606190920221702 0000000000130001 * 1000000001064 100000146060000019185190920221702218820108 C170020] Despesa Extra N? [369 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[iss - RPA ? Servi?os N? 78] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001065 100000146060000019186190920221702213110101 D170020] Despesa Extra N? [369 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[iss - RPA ? Servi?os N? 78] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001066 100000146060000019187190920229000821140200 C900010] Despesa Extra N? [369 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[iss - RPA ? Servi?os N? 78] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 1000000001067 100000146060000019188190920229000821130100 D900010] Despesa Extra N? [369 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Historico[iss - RPA ? Servi?os N? 78] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003690700062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 0000000000000000000000000061 000000007819092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430019092022000 0 00116303298657980152203390369900 20124 * 0900000001068 00000001370000014606190920222104 0000000005200001 * 1000000001069 100000146060000019189190920222104622130100 C211510] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001070 100000146060000019190190920222104622110000 D211510] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001071 100000146060000019191190920222104622920101 C211510] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001072 100000146060000019192190920222104522920101 D211510] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001073 100000146060000019193190920229000821120100 C900010] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001074 100000146060000019194190920229000821110100 D900010] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001075 100000146060000019195190920229000823000000 C900010] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001076 100000146060000019196190920229000823000000 D900010] Empenho N? [406 / 2022] Data [19/09/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004060300005262689213NADJA DE ALBUQUERQUE DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001077 00000001380000014606190920222104 0000000005200001 * 1000000001078 100000146060000019205190920222104622130100 C211510] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001079 100000146060000019206190920222104622110000 D211510] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001080 100000146060000019207190920222104622920101 C211510] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001081 100000146060000019208190920222104522920101 D211510] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001082 100000146060000019209190920229000821120100 C900010] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001083 100000146060000019210190920229000821110100 D900010] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001084 100000146060000019211190920229000823000000 C900010] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001085 100000146060000019212190920229000823000000 D900010] Empenho N? [407 / 2022] Data [19/09/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004070300002924194229LINDALVA SOARES PANTOJA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001086 00000001390000014606190920222104 0000000005200001 * 1000000001087 100000146060000019221190920222104622130100 C211510] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001088 100000146060000019222190920222104622110000 D211510] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001089 100000146060000019223190920222104622920101 C211510] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001090 100000146060000019224190920222104522920101 D211510] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001091 100000146060000019225190920229000821120100 C900010] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001092 100000146060000019226190920229000821110100 D900010] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001093 100000146060000019227190920229000823000000 C900010] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001094 100000146060000019228190920229000823000000 D900010] Empenho N? [408 / 2022] Data [19/09/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004080300062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001095 00000001400000014606190920222304 0000000005200001 * 1000000001096 100000146060000019197190920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001097 100000146060000019198190920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001098 100000146060000019199190920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001099 100000146060000019200190920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001100 100000146060000019201190920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001101 100000146060000019202190920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001102 100000146060000019203190920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001103 100000146060000019204190920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [406 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [76]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527270900005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001104 00000001410000014606190920222304 0000000005200001 * 1000000001105 100000146060000019213190920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001106 100000146060000019214190920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001107 100000146060000019215190920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001108 100000146060000019216190920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001109 100000146060000019217190920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001110 100000146060000019218190920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001111 100000146060000019219190920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001112 100000146060000019220190920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [407 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [77]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527410900002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001113 00000001420000014606190920222304 0000000005200001 * 1000000001114 100000146060000019229190920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001115 100000146060000019230190920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001116 100000146060000019231190920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001117 100000146060000019232190920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001118 100000146060000019233190920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001119 100000146060000019234190920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001120 100000146060000019235190920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001121 100000146060000019236190920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [408 / 2022] Data [19/09/2022 Valor Empenho 1.300,00] Hist?rico[despesas com servi?o de apoio operacional projeto ver?o 2022 - 3-RPA ? Servi?os N?(s) [78]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527550900062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001122 00000001430000014606200920221702 0000000000286001 * 1000000001123 100000146060000019237200920221702218820102 C170020] Despesa Extra N? [370 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[inss - RPA ? Servi?os N? 79] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001124 100000146060000019238200920221702213110101 D170020] Despesa Extra N? [370 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[inss - RPA ? Servi?os N? 79] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001125 100000146060000019239200920229000821140200 C900010] Despesa Extra N? [370 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[inss - RPA ? Servi?os N? 79] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001126 100000146060000019240200920229000821130100 D900010] Despesa Extra N? [370 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[inss - RPA ? Servi?os N? 79] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003700700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001127 00000001440000014606200920221702 0000000000130001 * 1000000001128 100000146060000019241200920221702218820108 C170020] Despesa Extra N? [371 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[iss - RPA ? Servi?os N? 79] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001129 100000146060000019242200920221702213110101 D170020] Despesa Extra N? [371 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[iss - RPA ? Servi?os N? 79] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001130 100000146060000019243200920229000821140200 C900010] Despesa Extra N? [371 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[iss - RPA ? Servi?os N? 79] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001131 100000146060000019244200920229000821130100 D900010] Despesa Extra N? [371 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Historico[iss - RPA ? Servi?os N? 79] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003710700004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 0000000000000000000000000061 000000007920092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001132 00000001450000014606200920221702 0000000000286001 * 1000000001133 100000146060000019245200920221702218820102 C170020] Despesa Extra N? [372 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[inss - RPA ? Servi?os N? 80] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003720700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001134 100000146060000019246200920221702213110101 D170020] Despesa Extra N? [372 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[inss - RPA ? Servi?os N? 80] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003720700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001135 100000146060000019247200920229000821140200 C900010] Despesa Extra N? [372 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[inss - RPA ? Servi?os N? 80] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003720700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001136 100000146060000019248200920229000821130100 D900010] Despesa Extra N? [372 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[inss - RPA ? Servi?os N? 80] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003720700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001137 00000001460000014606200920221702 0000000000130001 * 1000000001138 100000146060000019249200920221702218820108 C170020] Despesa Extra N? [373 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[iss - RPA ? Servi?os N? 80] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003730700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001139 100000146060000019250200920221702213110101 D170020] Despesa Extra N? [373 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[iss - RPA ? Servi?os N? 80] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003730700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001140 100000146060000019251200920229000821140200 C900010] Despesa Extra N? [373 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[iss - RPA ? Servi?os N? 80] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003730700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001141 100000146060000019252200920229000821130100 D900010] Despesa Extra N? [373 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[RICARDO DE LIMA CABRAL] Historico[iss - RPA ? Servi?os N? 80] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003730700025697129220RICARDO DE LIMA CABRAL 0000 00000000 0000000000000000000000000061 000000008020092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001142 00000001470000014606200920221702 0000000000286001 * 1000000001143 100000146060000019253200920221702218820102 C170020] Despesa Extra N? [374 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 81] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003740700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001144 100000146060000019254200920221702213110101 D170020] Despesa Extra N? [374 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 81] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003740700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001145 100000146060000019255200920229000821140200 C900010] Despesa Extra N? [374 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 81] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003740700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001146 100000146060000019256200920229000821130100 D900010] Despesa Extra N? [374 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[inss - RPA ? Servi?os N? 81] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003740700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001147 00000001480000014606200920221702 0000000000130001 * 1000000001148 100000146060000019257200920221702218820108 C170020] Despesa Extra N? [375 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 81] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003750700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001149 100000146060000019258200920221702213110101 D170020] Despesa Extra N? [375 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 81] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003750700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001150 100000146060000019259200920229000821140200 C900010] Despesa Extra N? [375 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 81] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003750700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001151 100000146060000019260200920229000821130100 D900010] Despesa Extra N? [375 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Historico[iss - RPA ? Servi?os N? 81] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003750700000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 0000000000000000000000000061 000000008120092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001152 00000001490000014606200920221702 0000000000130001 * 1000000001153 100000146060000019261200920221702218820108 C170020] Despesa Extra N? [376 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[iss - RPA ? Servi?os N? 82] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003760700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001154 100000146060000019262200920221702213110101 D170020] Despesa Extra N? [376 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[iss - RPA ? Servi?os N? 82] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003760700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001155 100000146060000019263200920229000821140200 C900010] Despesa Extra N? [376 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[iss - RPA ? Servi?os N? 82] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003760700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001156 100000146060000019264200920229000821130100 D900010] Despesa Extra N? [376 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[iss - RPA ? Servi?os N? 82] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003760700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001157 00000001500000014606200920221702 0000000000286001 * 1000000001158 100000146060000019265200920221702218820102 C170020] Despesa Extra N? [377 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[inss - RPA ? Servi?os N? 82] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003770700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001159 100000146060000019266200920221702213110101 D170020] Despesa Extra N? [377 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[inss - RPA ? Servi?os N? 82] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003770700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001160 100000146060000019267200920229000821140200 C900010] Despesa Extra N? [377 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[inss - RPA ? Servi?os N? 82] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003770700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001161 100000146060000019268200920229000821130100 D900010] Despesa Extra N? [377 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Historico[inss - RPA ? Servi?os N? 82] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003770700004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 0000000000000000000000000061 000000008220092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001162 00000001510000014606200920221702 0000000000330001 * 1000000001163 100000146060000019269200920221702218820102 C170020] Despesa Extra N? [378 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[INSS - RPA ? Servi?os N? 83] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003780700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001164 100000146060000019270200920221702213110101 D170020] Despesa Extra N? [378 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[INSS - RPA ? Servi?os N? 83] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003780700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001165 100000146060000019271200920229000821140200 C900010] Despesa Extra N? [378 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[INSS - RPA ? Servi?os N? 83] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003780700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001166 100000146060000019272200920229000821130100 D900010] Despesa Extra N? [378 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[INSS - RPA ? Servi?os N? 83] 0000000000165000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003780700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 0900000001167 00000001520000014606200920221702 0000000000150001 * 1000000001168 100000146060000019273200920221702218820108 C170020] Despesa Extra N? [379 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[ISS - RPA ? Servi?os N? 83] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003790700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001169 100000146060000019274200920221702213110101 D170020] Despesa Extra N? [379 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[ISS - RPA ? Servi?os N? 83] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003790700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001170 100000146060000019275200920229000821140200 C900010] Despesa Extra N? [379 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[ISS - RPA ? Servi?os N? 83] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003790700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 1000000001171 100000146060000019276200920229000821130100 D900010] Despesa Extra N? [379 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Fornecedor:[NEDER FERREIRA DA COSTA] Historico[ISS - RPA ? Servi?os N? 83] 0000000000075000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003790700066841348249NEDER FERREIRA DA COSTA 0000 00000000 0000000000000000000000000061 000000008320092022000000000000000000000000000000 0000000000092022000000000000000750000000000001650020092022000 0 00116303298657980152203390369900 20124 * 0900000001172 00000001530000014606200920221702 0000000000550001 * 1000000001173 100000146060000019277200920221702218820102 C170020] Despesa Extra N? [380 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[INSS - RPA ? Servi?os N? 84] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001174 100000146060000019278200920221702213110101 D170020] Despesa Extra N? [380 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[INSS - RPA ? Servi?os N? 84] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001175 100000146060000019279200920229000821140200 C900010] Despesa Extra N? [380 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[INSS - RPA ? Servi?os N? 84] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001176 100000146060000019280200920229000821130100 D900010] Despesa Extra N? [380 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[INSS - RPA ? Servi?os N? 84] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003800700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 0900000001177 00000001540000014606200920221702 0000000000250001 * 1000000001178 100000146060000019281200920221702218820108 C170020] Despesa Extra N? [381 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[ISS - RPA ? Servi?os N? 84] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001179 100000146060000019282200920221702213110101 D170020] Despesa Extra N? [381 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[ISS - RPA ? Servi?os N? 84] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001180 100000146060000019283200920229000821140200 C900010] Despesa Extra N? [381 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[ISS - RPA ? Servi?os N? 84] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 1000000001181 100000146060000019284200920229000821130100 D900010] Despesa Extra N? [381 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Historico[ISS - RPA ? Servi?os N? 84] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003810700046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 0000000000000000000000000061 000000008420092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750020092022000 0 00116303298657980152203390369900 20124 * 0900000001182 00000001550000014606200920221702 0000000000286001 * 1000000001183 100000146060000019285200920221702218820102 C170020] Despesa Extra N? [382 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[INSS - RPA ? Servi?os N? 85] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001184 100000146060000019286200920221702213110101 D170020] Despesa Extra N? [382 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[INSS - RPA ? Servi?os N? 85] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001185 100000146060000019287200920229000821140200 C900010] Despesa Extra N? [382 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[INSS - RPA ? Servi?os N? 85] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001186 100000146060000019288200920229000821130100 D900010] Despesa Extra N? [382 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[INSS - RPA ? Servi?os N? 85] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003820700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001187 00000001560000014606200920221702 0000000000130001 * 1000000001188 100000146060000019289200920221702218820108 C170020] Despesa Extra N? [383 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[ISS - RPA ? Servi?os N? 85] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001189 100000146060000019290200920221702213110101 D170020] Despesa Extra N? [383 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[ISS - RPA ? Servi?os N? 85] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001190 100000146060000019291200920229000821140200 C900010] Despesa Extra N? [383 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[ISS - RPA ? Servi?os N? 85] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 1000000001191 100000146060000019292200920229000821130100 D900010] Despesa Extra N? [383 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Fornecedor:[JOSYANE CORREA FERNANDES] Historico[ISS - RPA ? Servi?os N? 85] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003830700048986321220JOSYANE CORREA FERNANDES 0000 00000000 0000000000000000000000000061 000000008520092022000000000000000000000000000000 0000000000092022000000000000000650000000000001430020092022000 0 00116303298657980152203390369900 20124 * 0900000001192 00000001570000014606200920222104 0000000005200001 * 1000000001193 100000146060000019293200920222104622130100 C211510] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001194 100000146060000019294200920222104622110000 D211510] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001195 100000146060000019295200920222104622920101 C211510] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001196 100000146060000019296200920222104522920101 D211510] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001197 100000146060000019297200920229000821120100 C900010] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001198 100000146060000019298200920229000821110100 D900010] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001199 100000146060000019299200920229000823000000 C900010] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001200 100000146060000019300200920229000823000000 D900010] Empenho N? [409 / 2022] Data [20/09/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004090300004267262276ALEXANDRE MAGNO SOARES COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001201 00000001580000014606200920222104 0000000005200001 * 1000000001202 100000146060000019309200920222104622130100 C211510] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001203 100000146060000019310200920222104622110000 D211510] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001204 100000146060000019311200920222104622920101 C211510] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001205 100000146060000019312200920222104522920101 D211510] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001206 100000146060000019313200920229000821120100 C900010] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001207 100000146060000019314200920229000821110100 D900010] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001208 100000146060000019315200920229000823000000 C900010] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001209 100000146060000019316200920229000823000000 D900010] Empenho N? [410 / 2022] Data [20/09/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004100300025697129220RICARDO DE LIMA CABRAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001210 00000001590000014606200920222104 0000000005200001 * 1000000001211 100000146060000019325200920222104622130100 C211510] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001212 100000146060000019326200920222104622110000 D211510] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001213 100000146060000019327200920222104622920101 C211510] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001214 100000146060000019328200920222104522920101 D211510] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001215 100000146060000019329200920229000821120100 C900010] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001216 100000146060000019330200920229000821110100 D900010] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001217 100000146060000019331200920229000823000000 C900010] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001218 100000146060000019332200920229000823000000 D900010] Empenho N? [411 / 2022] Data [20/09/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004110300000641770251GEORGE HENRIQUE BRITO OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001219 00000001600000014606200920222104 0000000005200001 * 1000000001220 100000146060000019341200920222104622130100 C211510] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001221 100000146060000019342200920222104622110000 D211510] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001222 100000146060000019343200920222104622920101 C211510] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001223 100000146060000019344200920222104522920101 D211510] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001224 100000146060000019345200920229000821120100 C900010] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001225 100000146060000019346200920229000821110100 D900010] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001226 100000146060000019347200920229000823000000 C900010] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001227 100000146060000019348200920229000823000000 D900010] Empenho N? [412 / 2022] Data [20/09/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004120300004559209235MARCOS ROMEU DO ROSARIO SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001228 00000001610000014606200920222104 0000000006000001 * 1000000001229 100000146060000019357200920222104622130100 C211510] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001230 100000146060000019358200920222104622110000 D211510] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001231 100000146060000019359200920222104622920101 C211510] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001232 100000146060000019360200920222104522920101 D211510] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001233 100000146060000019361200920229000821120100 C900010] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001234 100000146060000019362200920229000821110100 D900010] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001235 100000146060000019363200920229000823000000 C900010] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001236 100000146060000019364200920229000823000000 D900010] Empenho N? [413 / 2022] Data [20/09/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004130300066841348249NEDER FERREIRA DA COSTA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001237 00000001620000014606200920222104 0000000010000001 * 1000000001238 100000146060000019373200920222104622130100 C211510] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001239 100000146060000019374200920222104622110000 D211510] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001240 100000146060000019375200920222104622920101 C211510] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001241 100000146060000019376200920222104522920101 D211510] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001242 100000146060000019377200920229000821120100 C900010] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001243 100000146060000019378200920229000821110100 D900010] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001244 100000146060000019379200920229000823000000 C900010] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001245 100000146060000019380200920229000823000000 D900010] Empenho N? [414 / 2022] Data [20/09/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004140300046222782272CAIRO NATALINO BENTES DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001246 00000001630000014606200920222104 0000000005200001 * 1000000001247 100000146060000019389200920222104622130100 C211510] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001248 100000146060000019390200920222104622110000 D211510] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001249 100000146060000019391200920222104622920101 C211510] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001250 100000146060000019392200920222104522920101 D211510] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001251 100000146060000019393200920229000821120100 C900010] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001252 100000146060000019394200920229000821110100 D900010] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001253 100000146060000019395200920229000823000000 C900010] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001254 100000146060000019396200920229000823000000 D900010] Empenho N? [415 / 2022] Data [20/09/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004150300048986321220JOSYANE CORREA FERNANDES 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001255 00000001640000014606200920222304 0000000005200001 * 1000000001256 100000146060000019301200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001257 100000146060000019302200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001258 100000146060000019303200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001259 100000146060000019304200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001260 100000146060000019305200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001261 100000146060000019306200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001262 100000146060000019307200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001263 100000146060000019308200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [409 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [79]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527770900004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001264 00000001650000014606200920222304 0000000005200001 * 1000000001265 100000146060000019317200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001266 100000146060000019318200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001267 100000146060000019319200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001268 100000146060000019320200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001269 100000146060000019321200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001270 100000146060000019322200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001271 100000146060000019323200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001272 100000146060000019324200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [410 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [80]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003527940900025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001273 00000001660000014606200920222304 0000000005200001 * 1000000001274 100000146060000019333200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001275 100000146060000019334200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001276 100000146060000019335200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001277 100000146060000019336200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001278 100000146060000019337200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001279 100000146060000019338200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001280 100000146060000019339200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001281 100000146060000019340200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [411 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [81]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528320900000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001282 00000001670000014606200920222304 0000000005200001 * 1000000001283 100000146060000019349200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001284 100000146060000019350200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001285 100000146060000019351200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001286 100000146060000019352200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001287 100000146060000019353200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001288 100000146060000019354200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001289 100000146060000019355200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001290 100000146060000019356200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [412 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [82]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528560900004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001291 00000001680000014606200920222304 0000000006000001 * 1000000001292 100000146060000019365200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001293 100000146060000019366200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001294 100000146060000019367200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001295 100000146060000019368200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001296 100000146060000019369200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001297 100000146060000019370200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001298 100000146060000019371200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001299 100000146060000019372200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [413 / 2022] Data [20/09/2022 Valor Empenho 1.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [83]] 0000000001500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528580900066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001300 00000001690000014606200920222304 0000000010000001 * 1000000001301 100000146060000019381200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001302 100000146060000019382200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001303 100000146060000019383200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001304 100000146060000019384200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001305 100000146060000019385200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001306 100000146060000019386200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001307 100000146060000019387200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001308 100000146060000019388200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [414 / 2022] Data [20/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [84]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528600900046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001309 00000001700000014606200920222304 0000000005200001 * 1000000001310 100000146060000019397200920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001311 100000146060000019398200920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001312 100000146060000019399200920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001313 100000146060000019400200920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001314 100000146060000019401200920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001315 100000146060000019402200920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001316 100000146060000019403200920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001317 100000146060000019404200920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [415 / 2022] Data [20/09/2022 Valor Empenho 1.300,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [85]] 0000000001300000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003528700900048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001318 00000001710000014606210920221702 0000000000250001 * 1000000001319 100000146060000019405210920221702218820108 C170020] Despesa Extra N? [384 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[iss - RPA ? Servi?os N? 86] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001320 100000146060000019406210920221702213110101 D170020] Despesa Extra N? [384 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[iss - RPA ? Servi?os N? 86] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001321 100000146060000019407210920229000821140200 C900010] Despesa Extra N? [384 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[iss - RPA ? Servi?os N? 86] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001322 100000146060000019408210920229000821130100 D900010] Despesa Extra N? [384 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[iss - RPA ? Servi?os N? 86] 0000000000125000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003840700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 0900000001323 00000001720000014606210920221702 0000000000550001 * 1000000001324 100000146060000019409210920221702218820102 C170020] Despesa Extra N? [385 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[inss - RPA ? Servi?os N? 86] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003850700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001325 100000146060000019410210920221702213110101 D170020] Despesa Extra N? [385 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[inss - RPA ? Servi?os N? 86] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003850700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001326 100000146060000019411210920229000821140200 C900010] Despesa Extra N? [385 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[inss - RPA ? Servi?os N? 86] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003850700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 1000000001327 100000146060000019412210920229000821130100 D900010] Despesa Extra N? [385 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Historico[inss - RPA ? Servi?os N? 86] 0000000000275000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003850700059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 0000000000000000000000000061 000000008621092022000000000000000000000000000000 0000000000092022000000000000001250000000000002750021092022000 0 00116303298657980152203390369900 20124 * 0900000001328 00000001730000014606210920222104 0000000010000001 * 1000000001329 100000146060000019433210920222104622130100 C211510] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001330 100000146060000019434210920222104622110000 D211510] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001331 100000146060000019435210920222104622920101 C211510] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001332 100000146060000019436210920222104522920101 D211510] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001333 100000146060000019437210920229000821120100 C900010] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001334 100000146060000019438210920229000821110100 D900010] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001335 100000146060000019439210920229000823000000 C900010] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001336 100000146060000019440210920229000823000000 D900010] Empenho N? [416 / 2022] Data [21/09/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004160300059780100210GETULIO MORAES DO VALE JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001337 00000001740000014606210920222104 0000000006000001 * 1000000001338 100000146060000019449210920222104622130100 C211510] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001339 100000146060000019450210920222104622110000 D211510] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001340 100000146060000019451210920222104622920101 C211510] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001341 100000146060000019452210920222104522920101 D211510] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001342 100000146060000019453210920229000821120100 C900010] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001343 100000146060000019454210920229000821110100 D900010] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001344 100000146060000019455210920229000823000000 C900010] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001345 100000146060000019456210920229000823000000 D900010] Empenho N? [417 / 2022] Data [21/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a atra??o musical(cristal regaae) no palco da praia do farol no ver?o da nossa gente 2022] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001346 00000001750000014606210920222304 0000000010000001 * 1000000001347 100000146060000019441210920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001348 100000146060000019442210920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001349 100000146060000019443210920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001350 100000146060000019444210920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001351 100000146060000019445210920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001352 100000146060000019446210920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001353 100000146060000019447210920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001354 100000146060000019448210920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [416 / 2022] Data [21/09/2022 Valor Empenho 2.500,00] Hist?rico[Para atender despesas com servi?o de apoio administrativo, tecnico e operacional no projeto ver?o da gente 2022 - 3-RPA ? Servi?os N?(s) [86]] 0000000002500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003529030900059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001355 00000001760000014606210920222504 0000000010000002 * 1000000001356 100000146060000019425210920222504622130300 C250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001357 100000146060000019426210920222504622130400 D250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001358 100000146060000019427210920222504622920103 C250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001359 100000146060000019428210920222504622920104 D250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001360 100000146060000019429210920222504213110101 C250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001361 100000146060000019430210920222504111110200 D250850] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000001362 100000146060000019431210920229000821130100 C900010] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001363 100000146060000019432210920229000821140200 D900010] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000001364 00000001770000014606210920222504 0000000010000001 * 1000000001365 100000146060000019413210920222504622130400 C250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001366 100000146060000019414210920222504622130300 D250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001367 100000146060000019415210920222504622920104 C250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001368 100000146060000019416210920222504622920103 D250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001369 100000146060000019417210920222504111110200 C250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000001370 100000146060000019418210920222504213110101 D250850] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001371 100000146060000019419210920229000821140200 C900010] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001372 100000146060000019420210920229000821130100 D900010] Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000001373 00000001780000014606210920221501 0000000002500002 * 1000000001374 100000146060000019423210920221501111110200 C150110] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 1000000001375 100000146060000019424210920221501451120200 D150110] Estorno N? 4 do Pagamento N? [4 / 2022] Data [21/09/2022] Empenho N? [343/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0636614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 0900000001376 00000001790000014606210920221501 0000000002500001 * 1000000001377 100000146060000019421210920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200072 00116303298657980152203390399900 20124 * 1000000001378 100000146060000019422210920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] 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 72 - 21/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200072 00116303298657980152203390399900 20124 * 0900000001379 00000001800000014606220920222204 0000000006000002 * 1000000001380 100000146060000019457220920222204622110000 C220190] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001381 100000146060000019458220920222204622130100 D220190] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001382 100000146060000019459220920222204522920103 C220190] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001383 100000146060000019460220920222204622920101 D220190] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001384 100000146060000019461220920229000821110100 C900010] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001385 100000146060000019462220920229000821120100 D900010] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001386 100000146060000019463220920229000823000000 C900010] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001387 100000146060000019464220920229000823000000 D900010] Estorno N? 1 do Empenho N? [417 / 2022] Data [21/09/2022] Hist?rico[VALOR INDEVIDO. ] 0000000001500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004170336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001388 00000001810000014606220920222104 0000000008000001 * 1000000001389 100000146060000019465220920222104622130100 C211510] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001390 100000146060000019466220920222104622110000 D211510] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001391 100000146060000019467220920222104622920101 C211510] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001392 100000146060000019468220920222104522920101 D211510] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001393 100000146060000019469220920229000821120100 C900010] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001394 100000146060000019470220920229000821110100 D900010] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001395 100000146060000019471220920229000823000000 C900010] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001396 100000146060000019472220920229000823000000 D900010] Empenho N? [418 / 2022] Data [22/09/2022] Fornecedor:[ALINE GRACY ALBUQUERQUE MONTEIRO ] Hist?rico[Para Atender despesas com servi?o de cach? art?stico, concernente a atra??o musical(cristal regaee) no Palco da praia do Farol, no ver?o da nossa gente 2022.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001397 00000001820000014606230920222103 0000000281892641 * 1000000001398 100000146060000019473230920222103622130100 C210380] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001399 100000146060000019474230920222103622110000 D210380] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001400 100000146060000019475230920222103622920101 C210380] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001401 100000146060000019476230920222103522920101 D210380] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001402 100000146060000019477230920229000821120100 C900010] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001403 100000146060000019478230920229000821110100 D900010] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001404 100000146060000019479230920229000823000000 C900010] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001405 100000146060000019480230920229000823000000 D900010] Empenho N? [419 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001406 00000001830000014606230920222103 0000000168401121 * 1000000001407 100000146060000019481230920222103622130100 C210380] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001408 100000146060000019482230920222103622110000 D210380] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001409 100000146060000019483230920222103622920101 C210380] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001410 100000146060000019484230920222103522920101 D210380] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001411 100000146060000019485230920229000821120100 C900010] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001412 100000146060000019486230920229000821110100 D900010] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001413 100000146060000019487230920229000823000000 C900010] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001414 100000146060000019488230920229000823000000 D900010] Empenho N? [420 / 2022] Data [23/09/2022] 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. Abril/2022.] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001415 00000001840000014606230920222103 0000000007618721 * 1000000001416 100000146060000019489230920222103622130100 C210380] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001417 100000146060000019490230920222103622110000 D210380] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001418 100000146060000019491230920222103622920101 C210380] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001419 100000146060000019492230920222103522920101 D210380] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001420 100000146060000019493230920229000821120100 C900010] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001421 100000146060000019494230920229000821110100 D900010] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001422 100000146060000019495230920229000823000000 C900010] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001423 100000146060000019496230920229000823000000 D900010] Empenho N? [421 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001424 00000001850000014606230920222103 0000000020286121 * 1000000001425 100000146060000019497230920222103622130100 C210380] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001426 100000146060000019498230920222103622110000 D210380] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001427 100000146060000019499230920222103622920101 C210380] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001428 100000146060000019500230920222103522920101 D210380] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001429 100000146060000019501230920229000821120100 C900010] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001430 100000146060000019502230920229000821110100 D900010] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001431 100000146060000019503230920229000823000000 C900010] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001432 100000146060000019504230920229000823000000 D900010] Empenho N? [422 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. setembro/2022.] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001433 00000001860000014606230920222103 0000000079997401 * 1000000001434 100000146060000019505230920222103622130100 C210380] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001435 100000146060000019506230920222103622110000 D210380] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001436 100000146060000019507230920222103622920101 C210380] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001437 100000146060000019508230920222103522920101 D210380] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001438 100000146060000019509230920229000821120100 C900010] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001439 100000146060000019510230920229000821110100 D900010] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001440 100000146060000019511230920229000823000000 C900010] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001441 100000146060000019512230920229000823000000 D900010] Empenho N? [423 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001442 00000001870000014606230920222103 0000000006475921 * 1000000001443 100000146060000019513230920222103622130100 C210380] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001444 100000146060000019514230920222103622110000 D210380] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001445 100000146060000019515230920222103622920101 C210380] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001446 100000146060000019516230920222103522920101 D210380] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001447 100000146060000019517230920229000821120100 C900010] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001448 100000146060000019518230920229000821110100 D900010] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001449 100000146060000019519230920229000823000000 C900010] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001450 100000146060000019520230920229000823000000 D900010] Empenho N? [424 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001451 00000001880000014606230920222103 0000000015601281 * 1000000001452 100000146060000019521230920222103622130100 C210380] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001453 100000146060000019522230920222103622110000 D210380] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001454 100000146060000019523230920222103622920101 C210380] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001455 100000146060000019524230920222103522920101 D210380] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001456 100000146060000019525230920229000821120100 C900010] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001457 100000146060000019526230920229000821110100 D900010] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001458 100000146060000019527230920229000823000000 C900010] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001459 100000146060000019528230920229000823000000 D900010] Empenho N? [425 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. setembro/2022.] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001460 00000001890000014606230920222103 0000000170177681 * 1000000001461 100000146060000019529230920222103622130100 C210380] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001462 100000146060000019530230920222103622110000 D210380] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001463 100000146060000019531230920222103622920101 C210380] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001464 100000146060000019532230920222103522920101 D210380] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001465 100000146060000019533230920229000821120100 C900010] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001466 100000146060000019534230920229000821110100 D900010] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001467 100000146060000019535230920229000823000000 C900010] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001468 100000146060000019536230920229000823000000 D900010] Empenho N? [426 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. setembro/2022] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001469 00000001900000014606230920222103 0000000026101201 * 1000000001470 100000146060000019537230920222103622130100 C210380] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001471 100000146060000019538230920222103622110000 D210380] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001472 100000146060000019539230920222103622920101 C210380] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001473 100000146060000019540230920222103522920101 D210380] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001474 100000146060000019541230920229000821120100 C900010] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001475 100000146060000019542230920229000821110100 D900010] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001476 100000146060000019543230920229000823000000 C900010] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001477 100000146060000019544230920229000823000000 D900010] Empenho N? [427 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001478 00000001910000014606230920222103 0000000001038081 * 1000000001479 100000146060000019545230920222103622130100 C210380] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001480 100000146060000019546230920222103622110000 D210380] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001481 100000146060000019547230920222103622920101 C210380] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001482 100000146060000019548230920222103522920101 D210380] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001483 100000146060000019549230920229000821120100 C900010] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001484 100000146060000019550230920229000821110100 D900010] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001485 100000146060000019551230920229000823000000 C900010] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001486 100000146060000019552230920229000823000000 D900010] Empenho N? [428 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp.setembro/2022.] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001487 00000001920000014606230920222103 0000000090195201 * 1000000001488 100000146060000019553230920222103622130100 C210590] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001489 100000146060000019554230920222103622110000 D210590] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001490 100000146060000019555230920222103622920101 C210590] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001491 100000146060000019556230920222103522920101 D210590] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001492 100000146060000019557230920229000821120100 C900010] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001493 100000146060000019558230920229000821110100 D900010] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001494 100000146060000019559230920229000823000000 C900010] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001495 100000146060000019560230920229000823000000 D900010] Empenho N? [429 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004290329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001496 00000001930000014606230920222103 0000000031128481 * 1000000001497 100000146060000019561230920222103622130100 C210730] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001498 100000146060000019562230920222103622110000 D210730] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001499 100000146060000019563230920222103622920101 C210730] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001500 100000146060000019564230920222103522920101 D210730] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001501 100000146060000019565230920229000821120100 C900010] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001502 100000146060000019566230920229000821110100 D900010] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001503 100000146060000019567230920229000823000000 C900010] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001504 100000146060000019568230920229000823000000 D900010] Empenho N? [430 / 2022] Data [23/09/2022] 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.setembro/2022] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004300329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001505 00000001940000014606230920222103 0000000053331041 * 1000000001506 100000146060000019569230920222103622130100 C210380] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001507 100000146060000019570230920222103622110000 D210380] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001508 100000146060000019571230920222103622920101 C210380] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001509 100000146060000019572230920222103522920101 D210380] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001510 100000146060000019573230920229000821120100 C900010] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001511 100000146060000019574230920229000821110100 D900010] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001512 100000146060000019575230920229000823000000 C900010] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001513 100000146060000019576230920229000823000000 D900010] Empenho N? [431 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. setembro/ 2022.] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001514 00000001950000014606230920222103 0000000048184401 * 1000000001515 100000146060000019577230920222103622130100 C210380] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001516 100000146060000019578230920222103622110000 D210380] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001517 100000146060000019579230920222103622920101 C210380] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001518 100000146060000019580230920222103522920101 D210380] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001519 100000146060000019581230920229000821120100 C900010] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001520 100000146060000019582230920229000821110100 D900010] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001521 100000146060000019583230920229000823000000 C900010] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001522 100000146060000019584230920229000823000000 D900010] Empenho N? [432 / 2022] Data [23/09/2022] 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. setmbro/2022.] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001523 00000001960000014606230920222103 0000000001904681 * 1000000001524 100000146060000019585230920222103622130100 C210380] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001525 100000146060000019586230920222103622110000 D210380] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001526 100000146060000019587230920222103622920101 C210380] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001527 100000146060000019588230920222103522920101 D210380] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001528 100000146060000019589230920229000821120100 C900010] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001529 100000146060000019590230920229000821110100 D900010] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001530 100000146060000019591230920229000823000000 C900010] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001531 100000146060000019592230920229000823000000 D900010] Empenho N? [433 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001532 00000001970000014606230920222103 0000000010014961 * 1000000001533 100000146060000019593230920222103622130100 C210380] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001534 100000146060000019594230920222103622110000 D210380] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001535 100000146060000019595230920222103622920101 C210380] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001536 100000146060000019596230920222103522920101 D210380] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001537 100000146060000019597230920229000821120100 C900010] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001538 100000146060000019598230920229000821110100 D900010] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001539 100000146060000019599230920229000823000000 C900010] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001540 100000146060000019600230920229000823000000 D900010] Empenho N? [434 / 2022] Data [23/09/2022] 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. ssetembro/2022] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001541 00000001980000014606230920222103 0000000007618801 * 1000000001542 100000146060000019601230920222103622130100 C210380] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001543 100000146060000019602230920222103622110000 D210380] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001544 100000146060000019603230920222103622920101 C210380] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001545 100000146060000019604230920222103522920101 D210380] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001546 100000146060000019605230920229000821120100 C900010] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001547 100000146060000019606230920229000821110100 D900010] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001548 100000146060000019607230920229000823000000 C900010] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001549 100000146060000019608230920229000823000000 D900010] Empenho N? [435 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001550 00000001990000014606230920222103 0000000001142801 * 1000000001551 100000146060000019609230920222103622130100 C210380] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001552 100000146060000019610230920222103622110000 D210380] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001553 100000146060000019611230920222103622920101 C210380] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001554 100000146060000019612230920222103522920101 D210380] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001555 100000146060000019613230920229000821120100 C900010] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001556 100000146060000019614230920229000821110100 D900010] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001557 100000146060000019615230920229000823000000 C900010] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001558 100000146060000019616230920229000823000000 D900010] Empenho N? [436 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001559 00000002000000014606230920222103 0000000002666561 * 1000000001560 100000146060000019617230920222103622130100 C210380] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001561 100000146060000019618230920222103622110000 D210380] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001562 100000146060000019619230920222103622920101 C210380] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001563 100000146060000019620230920222103522920101 D210380] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001564 100000146060000019621230920229000821120100 C900010] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001565 100000146060000019622230920229000821110100 D900010] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001566 100000146060000019623230920229000823000000 C900010] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001567 100000146060000019624230920229000823000000 D900010] Empenho N? [437 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001568 00000002010000014606230920222103 0000000009777241 * 1000000001569 100000146060000019625230920222103622130100 C210380] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001570 100000146060000019626230920222103622110000 D210380] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001571 100000146060000019627230920222103622920101 C210380] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001572 100000146060000019628230920222103522920101 D210380] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001573 100000146060000019629230920229000821120100 C900010] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001574 100000146060000019630230920229000821110100 D900010] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001575 100000146060000019631230920229000823000000 C900010] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001576 100000146060000019632230920229000823000000 D900010] Empenho N? [438 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001577 00000002020000014606230920222103 0000000043098601 * 1000000001578 100000146060000019633230920222103622130100 C210380] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001579 100000146060000019634230920222103622110000 D210380] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001580 100000146060000019635230920222103622920101 C210380] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001581 100000146060000019636230920222103522920101 D210380] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001582 100000146060000019637230920229000821120100 C900010] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001583 100000146060000019638230920229000821110100 D900010] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001584 100000146060000019639230920229000823000000 C900010] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001585 100000146060000019640230920229000823000000 D900010] Empenho N? [439 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001586 00000002030000014606230920222103 0000000004154201 * 1000000001587 100000146060000019641230920222103622130100 C210380] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001588 100000146060000019642230920222103622110000 D210380] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001589 100000146060000019643230920222103622920101 C210380] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001590 100000146060000019644230920222103522920101 D210380] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001591 100000146060000019645230920229000821120100 C900010] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001592 100000146060000019646230920229000821110100 D900010] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001593 100000146060000019647230920229000823000000 C900010] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001594 100000146060000019648230920229000823000000 D900010] Empenho N? [440 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. setmbro/2022.] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001595 00000002040000014606230920222103 0000000023036121 * 1000000001596 100000146060000019649230920222103622130100 C210590] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001597 100000146060000019650230920222103622110000 D210590] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001598 100000146060000019651230920222103622920101 C210590] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001599 100000146060000019652230920222103522920101 D210590] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001600 100000146060000019653230920229000821120100 C900010] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001601 100000146060000019654230920229000821110100 D900010] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001602 100000146060000019655230920229000823000000 C900010] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001603 100000146060000019656230920229000823000000 D900010] Empenho N? [441 / 2022] Data [23/09/2022] 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 setembro/2022] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004410329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001604 00000002050000014606230920222103 0000000008782721 * 1000000001605 100000146060000019657230920222103622130100 C210730] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001606 100000146060000019658230920222103622110000 D210730] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001607 100000146060000019659230920222103622920101 C210730] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001608 100000146060000019660230920222103522920101 D210730] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001609 100000146060000019661230920229000821120100 C900010] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001610 100000146060000019662230920229000821110100 D900010] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001611 100000146060000019663230920229000823000000 C900010] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001612 100000146060000019664230920229000823000000 D900010] Empenho N? [442 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004420329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001613 00000002060000014606230920222103 0000000075061481 * 1000000001614 100000146060000019665230920222103622130100 C210390] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001615 100000146060000019666230920222103622110000 D210390] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001616 100000146060000019667230920222103622920101 C210390] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001617 100000146060000019668230920222103522920101 D210390] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001618 100000146060000019669230920229000821120100 C900010] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001619 100000146060000019670230920229000821110100 D900010] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001620 100000146060000019671230920229000823000000 C900010] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001621 100000146060000019672230920229000823000000 D900010] Empenho N? [443 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022.] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001622 00000002070000014606230920222103 0000000142254841 * 1000000001623 100000146060000019673230920222103622130100 C210390] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001624 100000146060000019674230920222103622110000 D210390] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001625 100000146060000019675230920222103622920101 C210390] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001626 100000146060000019676230920222103522920101 D210390] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001627 100000146060000019677230920229000821120100 C900010] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001628 100000146060000019678230920229000821110100 D900010] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001629 100000146060000019679230920229000823000000 C900010] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001630 100000146060000019680230920229000823000000 D900010] Empenho N? [444 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001631 00000002080000014606230920222103 0000000027333201 * 1000000001632 100000146060000019681230920222103622130100 C210390] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001633 100000146060000019682230920222103622110000 D210390] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001634 100000146060000019683230920222103622920101 C210390] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001635 100000146060000019684230920222103522920101 D210390] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001636 100000146060000019685230920229000821120100 C900010] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001637 100000146060000019686230920229000821110100 D900010] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001638 100000146060000019687230920229000823000000 C900010] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001639 100000146060000019688230920229000823000000 D900010] Empenho N? [445 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001640 00000002090000014606230920222103 0000000000867041 * 1000000001641 100000146060000019689230920222103622130100 C210390] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001642 100000146060000019690230920222103622110000 D210390] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001643 100000146060000019691230920222103622920101 C210390] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001644 100000146060000019692230920222103522920101 D210390] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001645 100000146060000019693230920229000821120100 C900010] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001646 100000146060000019694230920229000821110100 D900010] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001647 100000146060000019695230920229000823000000 C900010] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001648 100000146060000019696230920229000823000000 D900010] Empenho N? [446 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp.setembro/2022] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001649 00000002100000014606230920222103 0000000000433521 * 1000000001650 100000146060000019697230920222103622130100 C210390] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001651 100000146060000019698230920222103622110000 D210390] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001652 100000146060000019699230920222103622920101 C210390] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001653 100000146060000019700230920222103522920101 D210390] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001654 100000146060000019701230920229000821120100 C900010] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001655 100000146060000019702230920229000821110100 D900010] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001656 100000146060000019703230920229000823000000 C900010] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001657 100000146060000019704230920229000823000000 D900010] Empenho N? [447 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. setembro/2022] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001658 00000002110000014606230920222103 0000000013935681 * 1000000001659 100000146060000019705230920222103622130100 C210380] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001660 100000146060000019706230920222103622110000 D210380] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001661 100000146060000019707230920222103622920101 C210380] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001662 100000146060000019708230920222103522920101 D210380] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001663 100000146060000019709230920229000821120100 C900010] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001664 100000146060000019710230920229000821110100 D900010] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001665 100000146060000019711230920229000823000000 C900010] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001666 100000146060000019712230920229000823000000 D900010] Empenho N? [448 / 2022] Data [23/09/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivosDAS ou DAI desta ADMO comp. setembro/2022] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001667 00000002120000014606230920222103 0000000000552481 * 1000000001668 100000146060000019713230920222103622130100 C210740] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001669 100000146060000019714230920222103622110000 D210740] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001670 100000146060000019715230920222103622920101 C210740] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001671 100000146060000019716230920222103522920101 D210740] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001672 100000146060000019717230920229000821120100 C900010] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001673 100000146060000019718230920229000821110100 D900010] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001674 100000146060000019719230920229000823000000 C900010] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001675 100000146060000019720230920229000823000000 D900010] Empenho N? [449 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004490329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001676 00000002130000014606230920222103 0000000053120041 * 1000000001677 100000146060000019721230920222103622130100 C210590] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001678 100000146060000019722230920222103622110000 D210590] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001679 100000146060000019723230920222103622920101 C210590] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001680 100000146060000019724230920222103522920101 D210590] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001681 100000146060000019725230920229000821120100 C900010] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001682 100000146060000019726230920229000821110100 D900010] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001683 100000146060000019727230920229000823000000 C900010] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001684 100000146060000019728230920229000823000000 D900010] Empenho N? [450 / 2022] Data [23/09/2022] 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. setembro/2022] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004500329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001685 00000002140000014606260920221702 0000000005256881 * 1000000001686 100000146060000019729260920221702218810116 C170020] Despesa Extra N? [386 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001687 100000146060000019730260920221702211110101 D170020] Despesa Extra N? [386 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001688 100000146060000019731260920229000821140200 C900010] Despesa Extra N? [386 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001689 100000146060000019732260920229000821130100 D900010] Despesa Extra N? [386 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0109] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001690 00000002150000014606260920221702 0000000002248701 * 1000000001691 100000146060000019733260920221702218810113 C170020] Despesa Extra N? [387 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001692 100000146060000019734260920221702211110101 D170020] Despesa Extra N? [387 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001693 100000146060000019735260920229000821140200 C900010] Despesa Extra N? [387 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001694 100000146060000019736260920229000821130100 D900010] Despesa Extra N? [387 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0109] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001695 00000002160000014606260920221702 0000000000811781 * 1000000001696 100000146060000019737260920221702218810115 C170020] Despesa Extra N? [388 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0109] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001697 100000146060000019738260920221702211110101 D170020] Despesa Extra N? [388 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0109] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001698 100000146060000019739260920229000821140200 C900010] Despesa Extra N? [388 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0109] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001699 100000146060000019740260920229000821130100 D900010] Despesa Extra N? [388 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0109] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001700 00000002170000014606260920221702 0000000012878121 * 1000000001701 100000146060000019741260920221702218810115 C170020] Despesa Extra N? [389 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0109] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001702 100000146060000019742260920221702211110101 D170020] Despesa Extra N? [389 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0109] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001703 100000146060000019743260920229000821140200 C900010] Despesa Extra N? [389 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0109] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001704 100000146060000019744260920229000821130100 D900010] Despesa Extra N? [389 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 0109] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001705 00000002180000014606260920221702 0000000000407721 * 1000000001706 100000146060000019745260920221702218810114 C170020] Despesa Extra N? [390 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001707 100000146060000019746260920221702211110101 D170020] Despesa Extra N? [390 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001708 100000146060000019747260920229000821140200 C900010] Despesa Extra N? [390 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001709 100000146060000019748260920229000821130100 D900010] Despesa Extra N? [390 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0109] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001710 00000002190000014606260920221702 0000000000056261 * 1000000001711 100000146060000019749260920221702218810114 C170020] Despesa Extra N? [391 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bardesco seg - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001712 100000146060000019750260920221702211110101 D170020] Despesa Extra N? [391 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bardesco seg - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001713 100000146060000019751260920229000821140200 C900010] Despesa Extra N? [391 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bardesco seg - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001714 100000146060000019752260920229000821130100 D900010] Despesa Extra N? [391 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bardesco seg - Folha de Pagamento N? 0109] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001715 00000002200000014606260920221702 0000000000242001 * 1000000001716 100000146060000019753260920221702218810114 C170020] Despesa Extra N? [392 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001717 100000146060000019754260920221702211110101 D170020] Despesa Extra N? [392 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001718 100000146060000019755260920229000821140200 C900010] Despesa Extra N? [392 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001719 100000146060000019756260920229000821130100 D900010] Despesa Extra N? [392 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0109] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001720 00000002210000014606260920221702 0000000021892881 * 1000000001721 100000146060000019757260920221702218810115 C170020] Despesa Extra N? [393 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc braesco - Folha de Pagamento N? 0109] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001722 100000146060000019758260920221702211110101 D170020] Despesa Extra N? [393 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc braesco - Folha de Pagamento N? 0109] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001723 100000146060000019759260920229000821140200 C900010] Despesa Extra N? [393 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc braesco - Folha de Pagamento N? 0109] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001724 100000146060000019760260920229000821130100 D900010] Despesa Extra N? [393 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc braesco - Folha de Pagamento N? 0109] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001725 00000002220000014606260920221702 0000000001799261 * 1000000001726 100000146060000019761260920221702218810115 C170020] Despesa Extra N? [394 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001727 100000146060000019762260920221702211110101 D170020] Despesa Extra N? [394 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001728 100000146060000019763260920229000821140200 C900010] Despesa Extra N? [394 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001729 100000146060000019764260920229000821130100 D900010] Despesa Extra N? [394 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0109] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001730 00000002230000014606260920221702 0000000007339181 * 1000000001731 100000146060000019765260920221702218810115 C170020] Despesa Extra N? [395 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001732 100000146060000019766260920221702211110101 D170020] Despesa Extra N? [395 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001733 100000146060000019767260920229000821140200 C900010] Despesa Extra N? [395 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001734 100000146060000019768260920229000821130100 D900010] Despesa Extra N? [395 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0109] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001735 00000002240000014606260920221702 0000000000196001 * 1000000001736 100000146060000019769260920221702218810115 C170020] Despesa Extra N? [396 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001737 100000146060000019770260920221702211110101 D170020] Despesa Extra N? [396 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001738 100000146060000019771260920229000821140200 C900010] Despesa Extra N? [396 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001739 100000146060000019772260920229000821130100 D900010] Despesa Extra N? [396 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0109] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001740 00000002250000014606260920221702 0000000005658401 * 1000000001741 100000146060000019773260920221702218810199 C170020] Despesa Extra N? [397 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001742 100000146060000019774260920221702211110101 D170020] Despesa Extra N? [397 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001743 100000146060000019775260920229000821140200 C900010] Despesa Extra N? [397 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001744 100000146060000019776260920229000821130100 D900010] Despesa Extra N? [397 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0109] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003970783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001745 00000002260000014606260920221702 0000000024145581 * 1000000001746 100000146060000019777260920221702218820112 C170020] Despesa Extra N? [398 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001747 100000146060000019778260920221702211110101 D170020] Despesa Extra N? [398 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001748 100000146060000019779260920229000821140200 C900010] Despesa Extra N? [398 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001749 100000146060000019780260920229000821130100 D900010] Despesa Extra N? [398 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0109] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003980783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001750 00000002270000014606260920221702 0000000035433821 * 1000000001751 100000146060000019781260920221702218820101 C170020] Despesa Extra N? [399 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0109] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001752 100000146060000019782260920221702211110101 D170020] Despesa Extra N? [399 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0109] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001753 100000146060000019783260920229000821140200 C900010] Despesa Extra N? [399 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0109] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001754 100000146060000019784260920229000821130100 D900010] Despesa Extra N? [399 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 0109] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001755 00000002280000014606260920221702 0000000013308281 * 1000000001756 100000146060000019785260920221702218810110 C170020] Despesa Extra N? [400 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0109] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001757 100000146060000019786260920221702211110101 D170020] Despesa Extra N? [400 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0109] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001758 100000146060000019787260920229000821140200 C900010] Despesa Extra N? [400 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0109] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001759 100000146060000019788260920229000821130100 D900010] Despesa Extra N? [400 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0109] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001760 00000002290000014606260920221702 0000000003511241 * 1000000001761 100000146060000019789260920221702218820104 C170020] Despesa Extra N? [401 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001762 100000146060000019790260920221702211110101 D170020] Despesa Extra N? [401 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001763 100000146060000019791260920229000821140200 C900010] Despesa Extra N? [401 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001764 100000146060000019792260920229000821130100 D900010] Despesa Extra N? [401 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0109] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001765 00000002300000014606260920221702 0000000001222801 * 1000000001766 100000146060000019793260920221702218810116 C170020] Despesa Extra N? [402 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001767 100000146060000019794260920221702211110101 D170020] Despesa Extra N? [402 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001768 100000146060000019795260920229000821140200 C900010] Despesa Extra N? [402 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001769 100000146060000019796260920229000821130100 D900010] Despesa Extra N? [402 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1309] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001770 00000002310000014606260920221702 0000000000285941 * 1000000001771 100000146060000019797260920221702218810113 C170020] Despesa Extra N? [403 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001772 100000146060000019798260920221702211110101 D170020] Despesa Extra N? [403 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001773 100000146060000019799260920229000821140200 C900010] Despesa Extra N? [403 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001774 100000146060000019800260920229000821130100 D900010] Despesa Extra N? [403 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1309] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001775 00000002320000014606260920221702 0000000000746361 * 1000000001776 100000146060000019801260920221702218810115 C170020] Despesa Extra N? [404 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipmab hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001777 100000146060000019802260920221702211110101 D170020] Despesa Extra N? [404 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipmab hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001778 100000146060000019803260920229000821140200 C900010] Despesa Extra N? [404 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipmab hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001779 100000146060000019804260920229000821130100 D900010] Despesa Extra N? [404 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipmab hosp - Folha de Pagamento N? 1309] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001780 00000002330000014606260920221702 0000000001355401 * 1000000001781 100000146060000019805260920221702218810115 C170020] Despesa Extra N? [405 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1309] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001782 100000146060000019806260920221702211110101 D170020] Despesa Extra N? [405 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1309] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001783 100000146060000019807260920229000821140200 C900010] Despesa Extra N? [405 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1309] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001784 100000146060000019808260920229000821130100 D900010] Despesa Extra N? [405 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1309] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001785 00000002340000014606260920221702 0000000000174801 * 1000000001786 100000146060000019809260920221702218810114 C170020] Despesa Extra N? [406 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001787 100000146060000019810260920221702211110101 D170020] Despesa Extra N? [406 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001788 100000146060000019811260920229000821140200 C900010] Despesa Extra N? [406 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001789 100000146060000019812260920229000821130100 D900010] Despesa Extra N? [406 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1309] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001790 00000002350000014606260920221702 0000000000040001 * 1000000001791 100000146060000019813260920221702218810114 C170020] Despesa Extra N? [407 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001792 100000146060000019814260920221702211110101 D170020] Despesa Extra N? [407 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001793 100000146060000019815260920229000821140200 C900010] Despesa Extra N? [407 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001794 100000146060000019816260920229000821130100 D900010] Despesa Extra N? [407 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1309] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001795 00000002360000014606260920221702 0000000006812521 * 1000000001796 100000146060000019817260920221702218820112 C170020] Despesa Extra N? [408 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001797 100000146060000019818260920221702211110101 D170020] Despesa Extra N? [408 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001798 100000146060000019819260920229000821140200 C900010] Despesa Extra N? [408 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001799 100000146060000019820260920229000821130100 D900010] Despesa Extra N? [408 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1309] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001800 00000002370000014606260920221702 0000000009049901 * 1000000001801 100000146060000019821260920221702218820101 C170020] Despesa Extra N? [409 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1309] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001802 100000146060000019822260920221702211110101 D170020] Despesa Extra N? [409 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1309] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001803 100000146060000019823260920229000821140200 C900010] Despesa Extra N? [409 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1309] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001804 100000146060000019824260920229000821130100 D900010] Despesa Extra N? [409 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin 02 - Folha de Pagamento N? 1309] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001805 00000002380000014606260920221702 0000000002811901 * 1000000001806 100000146060000019825260920221702218810110 C170020] Despesa Extra N? [410 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1309] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001807 100000146060000019826260920221702211110101 D170020] Despesa Extra N? [410 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1309] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001808 100000146060000019827260920229000821140200 C900010] Despesa Extra N? [410 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1309] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001809 100000146060000019828260920229000821130100 D900010] Despesa Extra N? [410 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1309] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001810 00000002390000014606260920221702 0000000001505801 * 1000000001811 100000146060000019829260920221702218820104 C170020] Despesa Extra N? [411 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1309] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001812 100000146060000019830260920221702211110101 D170020] Despesa Extra N? [411 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1309] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001813 100000146060000019831260920229000821140200 C900010] Despesa Extra N? [411 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1309] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001814 100000146060000019832260920229000821130100 D900010] Despesa Extra N? [411 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1309] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001815 00000002400000014606260920221702 0000000000564861 * 1000000001816 100000146060000019833260920221702218810199 C170020] Despesa Extra N? [412 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1309] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001817 100000146060000019834260920221702211110101 D170020] Despesa Extra N? [412 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1309] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001818 100000146060000019835260920229000821140200 C900010] Despesa Extra N? [412 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1309] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 1000000001819 100000146060000019836260920229000821130100 D900010] Despesa Extra N? [412 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1309] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190110100 20124 * 0900000001820 00000002410000014606260920221702 0000000007235241 * 1000000001821 100000146060000019837260920221702218810115 C170020] Despesa Extra N? [413 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1409] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190115100 20124 * 1000000001822 100000146060000019838260920221702211110101 D170020] Despesa Extra N? [413 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1409] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190115100 20124 * 1000000001823 100000146060000019839260920229000821140200 C900010] Despesa Extra N? [413 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1409] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190115100 20124 * 1000000001824 100000146060000019840260920229000821130100 D900010] Despesa Extra N? [413 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1409] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140926092022000000000000000000000000000000 0000000000092022000000000000000000000000000000000026092022000 0 00116303298657980152203190115100 20124 * 0900000001825 00000002420000014606260920221702 0000000003469561 * 1000000001826 100000146060000019841260920221702211110102 C170020] Despesa Extra N? [414 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2409] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001827 100000146060000019842260920221702211110101 D170020] Despesa Extra N? [414 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2409] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001828 100000146060000019843260920229000821140200 C900010] Despesa Extra N? [414 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2409] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001829 100000146060000019844260920229000821130100 D900010] Despesa Extra N? [414 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2409] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001830 00000002430000014606260920221702 0000000001001121 * 1000000001831 100000146060000019845260920221702218810116 C170020] Despesa Extra N? [415 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2409] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001832 100000146060000019846260920221702211110101 D170020] Despesa Extra N? [415 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2409] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001833 100000146060000019847260920229000821140200 C900010] Despesa Extra N? [415 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2409] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001834 100000146060000019848260920229000821130100 D900010] Despesa Extra N? [415 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2409] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001835 00000002440000014606260920221702 0000000010405901 * 1000000001836 100000146060000019849260920221702218820102 C170020] Despesa Extra N? [416 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2409] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001837 100000146060000019850260920221702211110101 D170020] Despesa Extra N? [416 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2409] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001838 100000146060000019851260920229000821140200 C900010] Despesa Extra N? [416 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2409] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001839 100000146060000019852260920229000821130100 D900010] Despesa Extra N? [416 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2409] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001840 00000002450000014606260920221702 0000000000428561 * 1000000001841 100000146060000019853260920221702218820112 C170020] Despesa Extra N? [417 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2409] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001842 100000146060000019854260920221702211110101 D170020] Despesa Extra N? [417 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2409] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001843 100000146060000019855260920229000821140200 C900010] Despesa Extra N? [417 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2409] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001844 100000146060000019856260920229000821130100 D900010] Despesa Extra N? [417 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2409] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001845 00000002460000014606260920221702 0000000001357441 * 1000000001846 100000146060000019857260920221702218810110 C170020] Despesa Extra N? [418 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2409] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001847 100000146060000019858260920221702211110101 D170020] Despesa Extra N? [418 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2409] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001848 100000146060000019859260920229000821140200 C900010] Despesa Extra N? [418 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2409] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001849 100000146060000019860260920229000821130100 D900010] Despesa Extra N? [418 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2409] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001850 00000002470000014606260920221702 0000000008178501 * 1000000001851 100000146060000019861260920221702218820104 C170020] Despesa Extra N? [419 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2409] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001852 100000146060000019862260920221702211110101 D170020] Despesa Extra N? [419 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2409] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001853 100000146060000019863260920229000821140200 C900010] Despesa Extra N? [419 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2409] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 1000000001854 100000146060000019864260920229000821130100 D900010] Despesa Extra N? [419 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2409] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240926092022000000000000000000000000000000 0000000000092022000000000000000000000000000052029526092022000 0 00116303298657980152203190110100 20124 * 0900000001855 00000002480000014606260920222301 0000000004000001 * 1000000001856 100000146060000021369260920222301622130300 C230090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001857 100000146060000021370260920222301622130100 D230090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001858 100000146060000021371260920222301622920103 C230090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001859 100000146060000021372260920222301622920101 D230090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001860 100000146060000021373260920222401213110101 C240090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001861 100000146060000021374260920222401332319900 D240090] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001862 100000146060000021375260920229000821130100 C900010] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001863 100000146060000021376260920229000821120100 D900010] Liquida??o N? 24 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 09/2022. - 46-Boleto N?(s) [132317]] 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 0000000000000000000000000000000000000000003539090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001864 00000002490000014606260920222301 0000000000719601 * 1000000001865 100000146060000021377260920222301622130300 C230090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001866 100000146060000021378260920222301622130100 D230090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001867 100000146060000021379260920222301622920103 C230090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001868 100000146060000021380260920222301622920101 D230090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001869 100000146060000021381260920222401213110101 C240090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001870 100000146060000021382260920222401332319900 D240090] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001871 100000146060000021383260920229000821130100 C900010] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001872 100000146060000021384260920229000821120100 D900010] Liquida??o N? 25 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 09/2022 - 46-Boleto N?(s) [132323]] 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 0000000000000000000000000000000000000000003539100928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001873 00000002500000014606260920222303 0000000168401121 * 1000000001874 100000146060000021385260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001875 100000146060000021386260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001876 100000146060000021387260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001877 100000146060000021388260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001878 100000146060000021389260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001879 100000146060000021390260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001880 100000146060000021391260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001881 100000146060000021392260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [420 / 2022] Data [23/09/2022 Valor Empenho 42.100,28] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0209]] 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001882 00000002510000014606260920222303 0000000281892641 * 1000000001883 100000146060000021393260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001884 100000146060000021394260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001885 100000146060000021395260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001886 100000146060000021396260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001887 100000146060000021397260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001888 100000146060000021398260920222403311110101 D240230] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001889 100000146060000021399260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001890 100000146060000021400260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [419 / 2022] Data [23/09/2022 Valor Empenho 70.473,16] Hist?rico[Fopag servidor efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [0109]] 0000000070473160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001891 00000002520000014606260920222303 0000000007618721 * 1000000001892 100000146060000021401260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001893 100000146060000021402260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001894 100000146060000021403260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001895 100000146060000021404260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001896 100000146060000021405260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001897 100000146060000021406260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001898 100000146060000021407260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001899 100000146060000021408260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [421 / 2022] Data [23/09/2022 Valor Empenho 1.904,68] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0309]] 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001900 00000002530000014606260920222303 0000000020286121 * 1000000001901 100000146060000021409260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001902 100000146060000021410260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001903 100000146060000021411260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001904 100000146060000021412260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001905 100000146060000021413260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001906 100000146060000021414260920222403311110114 D240230] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001907 100000146060000021415260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001908 100000146060000021416260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [422 / 2022] Data [23/09/2022 Valor Empenho 5.071,53] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0409]] 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001909 00000002540000014606260920222303 0000000079997401 * 1000000001910 100000146060000021417260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001911 100000146060000021418260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001912 100000146060000021419260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001913 100000146060000021420260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001914 100000146060000021421260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001915 100000146060000021422260920222403311110106 D240230] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001916 100000146060000021423260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001917 100000146060000021424260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [423 / 2022] Data [23/09/2022 Valor Empenho 19.999,35] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0509]] 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001918 00000002550000014606260920222303 0000000006475921 * 1000000001919 100000146060000021425260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001920 100000146060000021426260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001921 100000146060000021427260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001922 100000146060000021428260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001923 100000146060000021429260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001924 100000146060000021430260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001925 100000146060000021431260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001926 100000146060000021432260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [424 / 2022] Data [23/09/2022 Valor Empenho 1.618,98] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0609]] 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539160983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001927 00000002560000014606260920222303 0000000015601281 * 1000000001928 100000146060000021433260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001929 100000146060000021434260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001930 100000146060000021435260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001931 100000146060000021436260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001932 100000146060000021437260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001933 100000146060000021438260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001934 100000146060000021439260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001935 100000146060000021440260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [425 / 2022] Data [23/09/2022 Valor Empenho 3.900,32] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0709]] 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001936 00000002570000014606260920222303 0000000170177681 * 1000000001937 100000146060000021441260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001938 100000146060000021442260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001939 100000146060000021443260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001940 100000146060000021444260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001941 100000146060000021445260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001942 100000146060000021446260920222403311110118 D240230] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001943 100000146060000021447260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001944 100000146060000021448260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [426 / 2022] Data [23/09/2022 Valor Empenho 42.544,42] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0809]] 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001945 00000002580000014606260920222303 0000000026101201 * 1000000001946 100000146060000021449260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001947 100000146060000021450260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001948 100000146060000021451260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001949 100000146060000021452260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001950 100000146060000021453260920222403211110103 C240230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001951 100000146060000021454260920222403311110124 D240230] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001952 100000146060000021455260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001953 100000146060000021456260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [427 / 2022] Data [23/09/2022 Valor Empenho 6.525,30] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [0909]] 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001954 00000002590000014606260920222303 0000000001038081 * 1000000001955 100000146060000021457260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001956 100000146060000021458260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001957 100000146060000021459260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001958 100000146060000021460260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001959 100000146060000021461260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001960 100000146060000021462260920222403311110104 D240230] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001961 100000146060000021463260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001962 100000146060000021464260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [428 / 2022] Data [23/09/2022 Valor Empenho 259,52] Hist?rico[Fopag servidor efetivo comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1009]] 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001963 00000002600000014606260920222303 0000000090195201 * 1000000001964 100000146060000021465260920222303622130300 C230440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001965 100000146060000021466260920222303622130100 D230440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001966 100000146060000021467260920222303622920103 C230440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001967 100000146060000021468260920222303622920101 D230440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001968 100000146060000021469260920222403211420100 C240440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001969 100000146060000021470260920222403319910100 D240440] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001970 100000146060000021471260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001971 100000146060000021472260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [429 / 2022] Data [23/09/2022 Valor Empenho 22.548,80] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [1109]] 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539210929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001972 00000002610000014606260920222303 0000000031128481 * 1000000001973 100000146060000021473260920222303622130300 C230580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001974 100000146060000021474260920222303622130100 D230580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001975 100000146060000021475260920222303622920103 C230580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001976 100000146060000021476260920222303622920101 D230580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001977 100000146060000021477260920222403211420100 C240580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001978 100000146060000021478260920222403312219900 D240580] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001979 100000146060000021479260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001980 100000146060000021480260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [430 / 2022] Data [23/09/2022 Valor Empenho 7.782,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1209]] 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001981 00000002620000014606260920222303 0000000048184401 * 1000000001982 100000146060000021481260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001983 100000146060000021482260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001984 100000146060000021483260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001985 100000146060000021484260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001986 100000146060000021485260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001987 100000146060000021486260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001988 100000146060000021487260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001989 100000146060000021488260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [432 / 2022] Data [23/09/2022 Valor Empenho 12.046,10] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1409]] 0000000012046100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001990 00000002630000014606260920222303 0000000001904681 * 1000000001991 100000146060000021489260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001992 100000146060000021490260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001993 100000146060000021491260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001994 100000146060000021492260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001995 100000146060000021493260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001996 100000146060000021494260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001997 100000146060000021495260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001998 100000146060000021496260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [433 / 2022] Data [23/09/2022 Valor Empenho 476,17] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1509]] 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001999 00000002640000014606260920222303 0000000010014961 * 1000000002000 100000146060000021497260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002001 100000146060000021498260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002002 100000146060000021499260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002003 100000146060000021500260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002004 100000146060000021501260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002005 100000146060000021502260920222403311110114 D240230] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002006 100000146060000021503260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000002007 100000146060000021504260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [434 / 2022] Data [23/09/2022 Valor Empenho 2.503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1609]] 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000002008 00000002650000014606260920222303 0000000007618801 * 1000000002009 100000146060000021505260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002010 100000146060000021506260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002011 100000146060000021507260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002012 100000146060000021508260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002013 100000146060000021509260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002014 100000146060000021510260920222403311110106 D240230] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002015 100000146060000021511260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002016 100000146060000021512260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [435 / 2022] Data [23/09/2022 Valor Empenho 1.904,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1709]] 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002017 00000002660000014606260920222303 0000000001142801 * 1000000002018 100000146060000021513260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002019 100000146060000021514260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002020 100000146060000021515260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002021 100000146060000021516260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002022 100000146060000021517260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002023 100000146060000021518260920222403311110105 D240230] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002024 100000146060000021519260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000002025 100000146060000021520260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [436 / 2022] Data [23/09/2022 Valor Empenho 285,70] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1809]] 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000002026 00000002670000014606260920222303 0000000002666561 * 1000000002027 100000146060000021521260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002028 100000146060000021522260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002029 100000146060000021523260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002030 100000146060000021524260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002031 100000146060000021525260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002032 100000146060000021526260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002033 100000146060000021527260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002034 100000146060000021528260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [437 / 2022] Data [23/09/2022 Valor Empenho 666,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2009]] 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002035 00000002680000014606260920222303 0000000009777241 * 1000000002036 100000146060000021529260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002037 100000146060000021530260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002038 100000146060000021531260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002039 100000146060000021532260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002040 100000146060000021533260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002041 100000146060000021534260920222403319910100 D240230] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002042 100000146060000021535260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002043 100000146060000021536260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [438 / 2022] Data [23/09/2022 Valor Empenho 2.444,31] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [1909]] 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002044 00000002690000014606260920222303 0000000043098601 * 1000000002045 100000146060000021537260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002046 100000146060000021538260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002047 100000146060000021539260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002048 100000146060000021540260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002049 100000146060000021541260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002050 100000146060000021542260920222403311110118 D240230] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002051 100000146060000021543260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002052 100000146060000021544260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [439 / 2022] Data [23/09/2022 Valor Empenho 10.774,65] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2109]] 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002053 00000002700000014606260920222303 0000000004154201 * 1000000002054 100000146060000021545260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002055 100000146060000021546260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002056 100000146060000021547260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002057 100000146060000021548260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002058 100000146060000021549260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002059 100000146060000021550260920222403311110104 D240230] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002060 100000146060000021551260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000002061 100000146060000021552260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [440 / 2022] Data [23/09/2022 Valor Empenho 1.038,55] Hist?rico[Fopag servidor efetivo DAS ou DAI comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2209]] 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000002062 00000002710000014606260920222303 0000000023036121 * 1000000002063 100000146060000021553260920222303622130300 C230440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002064 100000146060000021554260920222303622130100 D230440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002065 100000146060000021555260920222303622920103 C230440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002066 100000146060000021556260920222303622920101 D230440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002067 100000146060000021557260920222403211420100 C240440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002068 100000146060000021558260920222403319910100 D240440] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002069 100000146060000021559260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002070 100000146060000021560260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [441 / 2022] Data [23/09/2022 Valor Empenho 5.759,03] Hist?rico[Ipamb Fundo Fin. 02 comp. Setembro/2022 - 9-Folha de Pagamento N?(s) [2309]] 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539340929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000002071 00000002720000014606260920222303 0000000008782721 * 1000000002072 100000146060000021561260920222303622130300 C230580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002073 100000146060000021562260920222303622130100 D230580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002074 100000146060000021563260920222303622920103 C230580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002075 100000146060000021564260920222303622920101 D230580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002076 100000146060000021565260920222403211420100 C240580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002077 100000146060000021566260920222403312219900 D240580] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002078 100000146060000021567260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002079 100000146060000021568260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [442 / 2022] Data [23/09/2022 Valor Empenho 2.195,68] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.Setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003539350929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002080 00000002730000014606260920222303 0000000053331041 * 1000000002081 100000146060000021569260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002082 100000146060000021570260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002083 100000146060000021571260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002084 100000146060000021572260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002085 100000146060000021573260920222403211110101 C240230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002086 100000146060000021574260920222403311110101 D240230] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002087 100000146060000021575260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002088 100000146060000021576260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [431 / 2022] Data [23/09/2022 Valor Empenho 13.332,76] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [1309]] 0000000013332760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003540750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002089 00000002740000014606260920222303 0000000075061481 * 1000000002090 100000146060000021601260920222303622130300 C230240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002091 100000146060000021602260920222303622130100 D230240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002092 100000146060000021603260920222303622920103 C230240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002093 100000146060000021604260920222303622920101 D230240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002094 100000146060000021605260920222403211110101 C240240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002095 100000146060000021606260920222403311110101 D240240] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002096 100000146060000021607260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002097 100000146060000021608260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [443 / 2022] Data [23/09/2022 Valor Empenho 18.765,37] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2409]] 0000000018765370000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002098 00000002750000014606260920222303 0000000142254841 * 1000000002099 100000146060000021577260920222303622130300 C230240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002100 100000146060000021578260920222303622130100 D230240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002101 100000146060000021579260920222303622920103 C230240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002102 100000146060000021580260920222303622920101 D230240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002103 100000146060000021581260920222403211110101 C240240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002104 100000146060000021582260920222403319910100 D240240] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002105 100000146060000021583260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002106 100000146060000021584260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [444 / 2022] Data [23/09/2022 Valor Empenho 35.563,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2509]] 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002107 00000002760000014606260920222303 0000000027333201 * 1000000002108 100000146060000021585260920222303622130300 C230240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002109 100000146060000021586260920222303622130100 D230240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002110 100000146060000021587260920222303622920103 C230240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002111 100000146060000021588260920222303622920101 D230240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002112 100000146060000021589260920222403211110101 C240240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002113 100000146060000021590260920222403319910100 D240240] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002114 100000146060000021591260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002115 100000146060000021592260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [445 / 2022] Data [23/09/2022 Valor Empenho 6.833,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2609]] 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002116 00000002770000014606260920222303 0000000000867041 * 1000000002117 100000146060000021593260920222303622130300 C230240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002118 100000146060000021594260920222303622130100 D230240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002119 100000146060000021595260920222303622920103 C230240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002120 100000146060000021596260920222303622920101 D230240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002121 100000146060000021597260920222403211110101 C240240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002122 100000146060000021598260920222403311110106 D240240] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002123 100000146060000021599260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002124 100000146060000021600260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [446 / 2022] Data [23/09/2022 Valor Empenho 216,76] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002125 00000002780000014606260920222303 0000000000433521 * 1000000002126 100000146060000021609260920222303622130300 C230240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002127 100000146060000021610260920222303622130100 D230240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002128 100000146060000021611260920222303622920103 C230240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002129 100000146060000021612260920222303622920101 D230240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002130 100000146060000021613260920222403211110101 C240240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002131 100000146060000021614260920222403311110118 D240240] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002132 100000146060000021615260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002133 100000146060000021616260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [447 / 2022] Data [23/09/2022 Valor Empenho 108,38] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2809]] 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002134 00000002790000014606260920222303 0000000013935681 * 1000000002135 100000146060000021617260920222303622130300 C230230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002136 100000146060000021618260920222303622130100 D230230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002137 100000146060000021619260920222303622920103 C230230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002138 100000146060000021620260920222303622920101 D230230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002139 100000146060000021621260920222403211110102 C240230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002140 100000146060000021622260920222403311110122 D240230] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002141 100000146060000021623260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000002142 100000146060000021624260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [448 / 2022] Data [23/09/2022 Valor Empenho 3.483,92] Hist?rico[Fopag servidor DAS n?o efetivo comp. setembro/2022 - 9-Folha de Pagamento N?(s) [2909]] 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000002143 00000002800000014606260920222303 0000000000552481 * 1000000002144 100000146060000021625260920222303622130300 C230590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002145 100000146060000021626260920222303622130100 D230590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002146 100000146060000021627260920222303622920103 C230590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002147 100000146060000021628260920222303622920101 D230590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002148 100000146060000021629260920222403211420100 C240590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002149 100000146060000021630260920222403312219900 D240590] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002150 100000146060000021631260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002151 100000146060000021632260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [449 / 2022] Data [23/09/2022 Valor Empenho 138,12] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. setembro/2022 - 9-Folha de Pagamento N?(s) [3009]] 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541610929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002152 00000002810000014606260920222303 0000000053120041 * 1000000002153 100000146060000021633260920222303622130300 C230440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002154 100000146060000021634260920222303622130100 D230440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002155 100000146060000021635260920222303622920103 C230440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002156 100000146060000021636260920222303622920101 D230440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002157 100000146060000021637260920222403211459800 C240440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002158 100000146060000021638260920222403312219900 D240440] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002159 100000146060000021639260920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000002160 100000146060000021640260920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [450 / 2022] Data [23/09/2022 Valor Empenho 13.280,01] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp setembro/2022 - 9-Folha de Pagamento N?(s) [3109]] 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003541710929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000002161 00000002820000014606260920222900 0000000000450001 * 1000000002162 100000146060000019877260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002163 100000146060000019878260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002164 100000146060000019879260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002165 100000146060000019880260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002166 100000146060000019881260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002167 100000146060000019882260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002168 100000146060000019883260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002169 100000146060000019884260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002170 100000146060000019885260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002171 100000146060000019886260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002172 100000146060000019887260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002173 100000146060000019888260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002174 00000002830000014606260920222900 0000000000990001 * 1000000002175 100000146060000019891260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002176 100000146060000019892260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002177 100000146060000019893260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002178 100000146060000019894260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002179 100000146060000019895260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002180 100000146060000019896260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002181 100000146060000019897260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002182 100000146060000019898260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002183 100000146060000019899260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002184 100000146060000019900260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002185 100000146060000019901260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002186 100000146060000019902260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002187 00000002840000014606260920222900 0000000000390001 * 1000000002188 100000146060000019915260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002189 100000146060000019916260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002190 100000146060000019917260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002191 100000146060000019918260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002192 100000146060000019919260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002193 100000146060000019920260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002194 100000146060000019921260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002195 100000146060000019922260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002196 100000146060000019923260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002197 100000146060000019924260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002198 100000146060000019925260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002199 100000146060000019926260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002200 00000002850000014606260920222900 0000000000858001 * 1000000002201 100000146060000019929260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002202 100000146060000019930260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002203 100000146060000019931260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002204 100000146060000019932260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002205 100000146060000019933260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002206 100000146060000019934260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002207 100000146060000019935260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002208 100000146060000019936260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002209 100000146060000019937260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002210 100000146060000019938260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002211 100000146060000019939260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002212 100000146060000019940260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002213 00000002860000014606260920222900 0000000000390001 * 1000000002214 100000146060000019953260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002215 100000146060000019954260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002216 100000146060000019955260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002217 100000146060000019956260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002218 100000146060000019957260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002219 100000146060000019958260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002220 100000146060000019959260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002221 100000146060000019960260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002222 100000146060000019961260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002223 100000146060000019962260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002224 100000146060000019963260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002225 100000146060000019964260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002226 00000002870000014606260920222900 0000000000858001 * 1000000002227 100000146060000019967260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002228 100000146060000019968260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002229 100000146060000019969260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002230 100000146060000019970260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002231 100000146060000019971260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002232 100000146060000019972260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002233 100000146060000019973260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002234 100000146060000019974260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002235 100000146060000019975260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002236 100000146060000019976260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002237 100000146060000019977260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002238 100000146060000019978260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002239 00000002880000014606260920222900 0000000000390001 * 1000000002240 100000146060000019991260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002241 100000146060000019992260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002242 100000146060000019993260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002243 100000146060000019994260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002244 100000146060000019995260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002245 100000146060000019996260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002246 100000146060000019997260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002247 100000146060000019998260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002248 100000146060000019999260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002249 100000146060000020000260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002250 100000146060000020001260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002251 100000146060000020002260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002252 00000002890000014606260920222900 0000000000858001 * 1000000002253 100000146060000020005260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002254 100000146060000020006260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002255 100000146060000020007260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002256 100000146060000020008260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002257 100000146060000020009260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002258 100000146060000020010260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002259 100000146060000020011260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002260 100000146060000020012260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002261 100000146060000020013260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002262 100000146060000020014260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002263 100000146060000020015260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002264 100000146060000020016260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002265 00000002900000014606260920222900 0000000000390001 * 1000000002266 100000146060000020029260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002267 100000146060000020030260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002268 100000146060000020031260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002269 100000146060000020032260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002270 100000146060000020033260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002271 100000146060000020034260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002272 100000146060000020035260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002273 100000146060000020036260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002274 100000146060000020037260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002275 100000146060000020038260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002276 100000146060000020039260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002277 100000146060000020040260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002278 00000002910000014606260920222900 0000000000858001 * 1000000002279 100000146060000020043260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002280 100000146060000020044260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002281 100000146060000020045260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002282 100000146060000020046260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002283 100000146060000020047260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002284 100000146060000020048260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002285 100000146060000020049260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002286 100000146060000020050260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002287 100000146060000020051260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002288 100000146060000020052260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002289 100000146060000020053260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002290 100000146060000020054260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002291 00000002920000014606260920222900 0000000000390001 * 1000000002292 100000146060000020067260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002293 100000146060000020068260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002294 100000146060000020069260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002295 100000146060000020070260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002296 100000146060000020071260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002297 100000146060000020072260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002298 100000146060000020073260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002299 100000146060000020074260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002300 100000146060000020075260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002301 100000146060000020076260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002302 100000146060000020077260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002303 100000146060000020078260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002304 00000002930000014606260920222900 0000000000858001 * 1000000002305 100000146060000020081260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002306 100000146060000020082260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002307 100000146060000020083260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002308 100000146060000020084260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002309 100000146060000020085260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002310 100000146060000020086260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002311 100000146060000020087260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002312 100000146060000020088260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002313 100000146060000020089260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002314 100000146060000020090260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002315 100000146060000020091260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002316 100000146060000020092260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002317 00000002940000014606260920222900 0000000000450001 * 1000000002318 100000146060000020105260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002319 100000146060000020106260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002320 100000146060000020107260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002321 100000146060000020108260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002322 100000146060000020109260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002323 100000146060000020110260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002324 100000146060000020111260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002325 100000146060000020112260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002326 100000146060000020113260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002327 100000146060000020114260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002328 100000146060000020115260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002329 100000146060000020116260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002330 00000002950000014606260920222900 0000000000990001 * 1000000002331 100000146060000020119260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002332 100000146060000020120260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002333 100000146060000020121260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002334 100000146060000020122260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002335 100000146060000020123260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002336 100000146060000020124260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002337 100000146060000020125260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002338 100000146060000020126260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002339 100000146060000020127260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002340 100000146060000020128260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002341 100000146060000020129260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002342 100000146060000020130260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002343 00000002960000014606260920222900 0000000000390001 * 1000000002344 100000146060000020143260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002345 100000146060000020144260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002346 100000146060000020145260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002347 100000146060000020146260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002348 100000146060000020147260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002349 100000146060000020148260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002350 100000146060000020149260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002351 100000146060000020150260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002352 100000146060000020151260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002353 100000146060000020152260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002354 100000146060000020153260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002355 100000146060000020154260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002356 00000002970000014606260920222900 0000000000858001 * 1000000002357 100000146060000020157260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002358 100000146060000020158260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002359 100000146060000020159260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002360 100000146060000020160260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002361 100000146060000020161260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002362 100000146060000020162260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002363 100000146060000020163260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002364 100000146060000020164260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002365 100000146060000020165260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002366 100000146060000020166260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002367 100000146060000020167260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002368 100000146060000020168260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002369 00000002980000014606260920222900 0000000000390001 * 1000000002370 100000146060000020181260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002371 100000146060000020182260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002372 100000146060000020183260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002373 100000146060000020184260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002374 100000146060000020185260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002375 100000146060000020186260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002376 100000146060000020187260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002377 100000146060000020188260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002378 100000146060000020189260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002379 100000146060000020190260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002380 100000146060000020191260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002381 100000146060000020192260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002382 00000002990000014606260920222900 0000000000858001 * 1000000002383 100000146060000020195260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000002384 100000146060000020196260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002385 100000146060000020197260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002386 100000146060000020198260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002387 100000146060000020199260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002388 100000146060000020200260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002389 100000146060000020201260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002390 100000146060000020202260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002391 100000146060000020203260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002392 100000146060000020204260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002393 100000146060000020205260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000002394 100000146060000020206260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000002395 00000003000000014606260920222900 0000000000450001 * 1000000002396 100000146060000020229260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002397 100000146060000020230260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002398 100000146060000020231260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002399 100000146060000020232260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002400 100000146060000020233260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002401 100000146060000020234260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002402 100000146060000020235260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002403 100000146060000020236260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002404 100000146060000020237260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002405 100000146060000020238260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002406 100000146060000020239260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002407 100000146060000020240260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002408 00000003010000014606260920222900 0000000000990001 * 1000000002409 100000146060000020243260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002410 100000146060000020244260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002411 100000146060000020245260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002412 100000146060000020246260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002413 100000146060000020247260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002414 100000146060000020248260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002415 100000146060000020249260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002416 100000146060000020250260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002417 100000146060000020251260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002418 100000146060000020252260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002419 100000146060000020253260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002420 100000146060000020254260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002421 00000003020000014606260920222900 0000000000900001 * 1000000002422 100000146060000020267260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002423 100000146060000020268260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002424 100000146060000020269260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002425 100000146060000020270260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002426 100000146060000020271260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002427 100000146060000020272260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002428 100000146060000020273260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002429 100000146060000020274260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002430 100000146060000020275260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002431 100000146060000020276260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002432 100000146060000020277260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002433 100000146060000020278260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002434 00000003030000014606260920222900 0000000001980001 * 1000000002435 100000146060000020281260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002436 100000146060000020282260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002437 100000146060000020283260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002438 100000146060000020284260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002439 100000146060000020285260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002440 100000146060000020286260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002441 100000146060000020287260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002442 100000146060000020288260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002443 100000146060000020289260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002444 100000146060000020290260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002445 100000146060000020291260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002446 100000146060000020292260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002447 00000003040000014606260920222900 0000000000390001 * 1000000002448 100000146060000020305260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002449 100000146060000020306260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002450 100000146060000020307260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002451 100000146060000020308260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002452 100000146060000020309260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002453 100000146060000020310260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002454 100000146060000020311260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002455 100000146060000020312260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002456 100000146060000020313260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002457 100000146060000020314260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002458 100000146060000020315260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002459 100000146060000020316260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002460 00000003050000014606260920222900 0000000000858001 * 1000000002461 100000146060000020319260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002462 100000146060000020320260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002463 100000146060000020321260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002464 100000146060000020322260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002465 100000146060000020323260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002466 100000146060000020324260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002467 100000146060000020325260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002468 100000146060000020326260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002469 100000146060000020327260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002470 100000146060000020328260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002471 100000146060000020329260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002472 100000146060000020330260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002473 00000003060000014606260920222900 0000000000390001 * 1000000002474 100000146060000020343260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002475 100000146060000020344260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002476 100000146060000020345260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002477 100000146060000020346260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002478 100000146060000020347260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002479 100000146060000020348260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002480 100000146060000020349260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002481 100000146060000020350260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002482 100000146060000020351260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002483 100000146060000020352260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002484 100000146060000020353260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002485 100000146060000020354260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002486 00000003070000014606260920222900 0000000000858001 * 1000000002487 100000146060000020357260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002488 100000146060000020358260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002489 100000146060000020359260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002490 100000146060000020360260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002491 100000146060000020361260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002492 100000146060000020362260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002493 100000146060000020363260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002494 100000146060000020364260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002495 100000146060000020365260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002496 100000146060000020366260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002497 100000146060000020367260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002498 100000146060000020368260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002499 00000003080000014606260920222900 0000000000390001 * 1000000002500 100000146060000020381260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002501 100000146060000020382260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002502 100000146060000020383260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002503 100000146060000020384260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002504 100000146060000020385260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002505 100000146060000020386260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002506 100000146060000020387260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002507 100000146060000020388260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002508 100000146060000020389260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002509 100000146060000020390260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002510 100000146060000020391260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002511 100000146060000020392260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002512 00000003090000014606260920222900 0000000000858001 * 1000000002513 100000146060000020395260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002514 100000146060000020396260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002515 100000146060000020397260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002516 100000146060000020398260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002517 100000146060000020399260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002518 100000146060000020400260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002519 100000146060000020401260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002520 100000146060000020402260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002521 100000146060000020403260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002522 100000146060000020404260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002523 100000146060000020405260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002524 100000146060000020406260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002525 00000003100000014606260920222900 0000000000390001 * 1000000002526 100000146060000020419260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002527 100000146060000020420260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002528 100000146060000020421260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002529 100000146060000020422260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002530 100000146060000020423260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002531 100000146060000020424260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002532 100000146060000020425260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002533 100000146060000020426260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002534 100000146060000020427260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002535 100000146060000020428260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002536 100000146060000020429260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002537 100000146060000020430260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002538 00000003110000014606260920222900 0000000000858001 * 1000000002539 100000146060000020433260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002540 100000146060000020434260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002541 100000146060000020435260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002542 100000146060000020436260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002543 100000146060000020437260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002544 100000146060000020438260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002545 100000146060000020439260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002546 100000146060000020440260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002547 100000146060000020441260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002548 100000146060000020442260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002549 100000146060000020443260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002550 100000146060000020444260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002551 00000003120000014606260920222900 0000000000858001 * 1000000002552 100000146060000020457260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002553 100000146060000020458260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002554 100000146060000020459260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002555 100000146060000020460260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002556 100000146060000020461260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002557 100000146060000020462260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002558 100000146060000020463260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002559 100000146060000020464260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002560 100000146060000020465260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002561 100000146060000020466260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002562 100000146060000020467260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002563 100000146060000020468260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002564 00000003130000014606260920222900 0000000000390001 * 1000000002565 100000146060000020471260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002566 100000146060000020472260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002567 100000146060000020473260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002568 100000146060000020474260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002569 100000146060000020475260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002570 100000146060000020476260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002571 100000146060000020477260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002572 100000146060000020478260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002573 100000146060000020479260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002574 100000146060000020480260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002575 100000146060000020481260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002576 100000146060000020482260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002577 00000003140000014606260920222900 0000000000390001 * 1000000002578 100000146060000020495260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002579 100000146060000020496260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002580 100000146060000020497260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002581 100000146060000020498260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002582 100000146060000020499260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002583 100000146060000020500260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002584 100000146060000020501260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002585 100000146060000020502260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002586 100000146060000020503260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002587 100000146060000020504260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002588 100000146060000020505260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002589 100000146060000020506260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002590 00000003150000014606260920222900 0000000000858001 * 1000000002591 100000146060000020509260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002592 100000146060000020510260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002593 100000146060000020511260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002594 100000146060000020512260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002595 100000146060000020513260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002596 100000146060000020514260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002597 100000146060000020515260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002598 100000146060000020516260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002599 100000146060000020517260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002600 100000146060000020518260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002601 100000146060000020519260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002602 100000146060000020520260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002603 00000003160000014606260920222900 0000000000858001 * 1000000002604 100000146060000020533260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002605 100000146060000020534260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002606 100000146060000020535260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002607 100000146060000020536260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002608 100000146060000020537260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002609 100000146060000020538260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002610 100000146060000020539260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002611 100000146060000020540260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002612 100000146060000020541260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002613 100000146060000020542260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002614 100000146060000020543260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002615 100000146060000020544260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002616 00000003170000014606260920222900 0000000000390001 * 1000000002617 100000146060000020547260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002618 100000146060000020548260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002619 100000146060000020549260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002620 100000146060000020550260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002621 100000146060000020551260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002622 100000146060000020552260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002623 100000146060000020553260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002624 100000146060000020554260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002625 100000146060000020555260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002626 100000146060000020556260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002627 100000146060000020557260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002628 100000146060000020558260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002629 00000003180000014606260920222900 0000000000390001 * 1000000002630 100000146060000020571260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002631 100000146060000020572260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002632 100000146060000020573260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002633 100000146060000020574260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002634 100000146060000020575260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002635 100000146060000020576260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002636 100000146060000020577260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002637 100000146060000020578260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002638 100000146060000020579260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002639 100000146060000020580260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002640 100000146060000020581260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002641 100000146060000020582260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002642 00000003190000014606260920222900 0000000000858001 * 1000000002643 100000146060000020585260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002644 100000146060000020586260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002645 100000146060000020587260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002646 100000146060000020588260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002647 100000146060000020589260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002648 100000146060000020590260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002649 100000146060000020591260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002650 100000146060000020592260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002651 100000146060000020593260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002652 100000146060000020594260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002653 100000146060000020595260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002654 100000146060000020596260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002655 00000003200000014606260920222900 0000000000390001 * 1000000002656 100000146060000020609260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002657 100000146060000020610260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002658 100000146060000020611260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002659 100000146060000020612260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002660 100000146060000020613260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002661 100000146060000020614260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002662 100000146060000020615260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002663 100000146060000020616260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002664 100000146060000020617260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002665 100000146060000020618260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002666 100000146060000020619260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002667 100000146060000020620260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002668 00000003210000014606260920222900 0000000000858001 * 1000000002669 100000146060000020623260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002670 100000146060000020624260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002671 100000146060000020625260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002672 100000146060000020626260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002673 100000146060000020627260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002674 100000146060000020628260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002675 100000146060000020629260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002676 100000146060000020630260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002677 100000146060000020631260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002678 100000146060000020632260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002679 100000146060000020633260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002680 100000146060000020634260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002681 00000003220000014606260920222900 0000000000390001 * 1000000002682 100000146060000020647260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002683 100000146060000020648260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002684 100000146060000020649260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002685 100000146060000020650260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002686 100000146060000020651260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002687 100000146060000020652260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002688 100000146060000020653260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002689 100000146060000020654260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002690 100000146060000020655260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002691 100000146060000020656260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002692 100000146060000020657260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002693 100000146060000020658260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002694 00000003230000014606260920222900 0000000000858001 * 1000000002695 100000146060000020661260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002696 100000146060000020662260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002697 100000146060000020663260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002698 100000146060000020664260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002699 100000146060000020665260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002700 100000146060000020666260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002701 100000146060000020667260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002702 100000146060000020668260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002703 100000146060000020669260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002704 100000146060000020670260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002705 100000146060000020671260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002706 100000146060000020672260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002707 00000003240000014606260920222900 0000000000390001 * 1000000002708 100000146060000020685260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002709 100000146060000020686260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002710 100000146060000020687260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002711 100000146060000020688260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002712 100000146060000020689260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002713 100000146060000020690260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002714 100000146060000020691260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002715 100000146060000020692260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002716 100000146060000020693260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002717 100000146060000020694260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002718 100000146060000020695260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002719 100000146060000020696260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002720 00000003250000014606260920222900 0000000000858001 * 1000000002721 100000146060000020699260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002722 100000146060000020700260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002723 100000146060000020701260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002724 100000146060000020702260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002725 100000146060000020703260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002726 100000146060000020704260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002727 100000146060000020705260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002728 100000146060000020706260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002729 100000146060000020707260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002730 100000146060000020708260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002731 100000146060000020709260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002732 100000146060000020710260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002733 00000003260000014606260920222900 0000000000858001 * 1000000002734 100000146060000020723260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002735 100000146060000020724260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002736 100000146060000020725260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002737 100000146060000020726260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002738 100000146060000020727260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002739 100000146060000020728260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002740 100000146060000020729260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002741 100000146060000020730260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002742 100000146060000020731260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002743 100000146060000020732260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002744 100000146060000020733260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002745 100000146060000020734260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002746 00000003270000014606260920222900 0000000000390001 * 1000000002747 100000146060000020737260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002748 100000146060000020738260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002749 100000146060000020739260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002750 100000146060000020740260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002751 100000146060000020741260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002752 100000146060000020742260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002753 100000146060000020743260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002754 100000146060000020744260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002755 100000146060000020745260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002756 100000146060000020746260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002757 100000146060000020747260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002758 100000146060000020748260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002759 00000003280000014606260920222900 0000000000420001 * 1000000002760 100000146060000020761260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002761 100000146060000020762260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002762 100000146060000020763260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002763 100000146060000020764260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002764 100000146060000020765260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002765 100000146060000020766260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002766 100000146060000020767260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002767 100000146060000020768260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002768 100000146060000020769260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002769 100000146060000020770260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002770 100000146060000020771260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002771 100000146060000020772260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002772 00000003290000014606260920222900 0000000000924001 * 1000000002773 100000146060000020775260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002774 100000146060000020776260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002775 100000146060000020777260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002776 100000146060000020778260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002777 100000146060000020779260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002778 100000146060000020780260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002779 100000146060000020781260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002780 100000146060000020782260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002781 100000146060000020783260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002782 100000146060000020784260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002783 100000146060000020785260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002784 100000146060000020786260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002785 00000003300000014606260920222900 0000000000450001 * 1000000002786 100000146060000020799260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002787 100000146060000020800260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002788 100000146060000020801260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002789 100000146060000020802260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002790 100000146060000020803260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002791 100000146060000020804260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002792 100000146060000020805260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002793 100000146060000020806260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002794 100000146060000020807260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002795 100000146060000020808260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002796 100000146060000020809260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002797 100000146060000020810260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002798 00000003310000014606260920222900 0000000000990001 * 1000000002799 100000146060000020813260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002800 100000146060000020814260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002801 100000146060000020815260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002802 100000146060000020816260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002803 100000146060000020817260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002804 100000146060000020818260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002805 100000146060000020819260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002806 100000146060000020820260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002807 100000146060000020821260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002808 100000146060000020822260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002809 100000146060000020823260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002810 100000146060000020824260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002811 00000003320000014606260920222900 0000000000390001 * 1000000002812 100000146060000020837260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002813 100000146060000020838260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002814 100000146060000020839260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002815 100000146060000020840260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002816 100000146060000020841260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002817 100000146060000020842260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002818 100000146060000020843260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002819 100000146060000020844260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002820 100000146060000020845260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002821 100000146060000020846260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002822 100000146060000020847260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002823 100000146060000020848260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002824 00000003330000014606260920222900 0000000000858001 * 1000000002825 100000146060000020851260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002826 100000146060000020852260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002827 100000146060000020853260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002828 100000146060000020854260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002829 100000146060000020855260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002830 100000146060000020856260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002831 100000146060000020857260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002832 100000146060000020858260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002833 100000146060000020859260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002834 100000146060000020860260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002835 100000146060000020861260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002836 100000146060000020862260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002837 00000003340000014606260920222900 0000000000390001 * 1000000002838 100000146060000020875260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002839 100000146060000020876260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002840 100000146060000020877260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002841 100000146060000020878260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002842 100000146060000020879260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002843 100000146060000020880260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002844 100000146060000020881260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002845 100000146060000020882260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002846 100000146060000020883260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002847 100000146060000020884260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002848 100000146060000020885260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002849 100000146060000020886260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002850 00000003350000014606260920222900 0000000000858001 * 1000000002851 100000146060000020889260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000002852 100000146060000020890260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002853 100000146060000020891260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002854 100000146060000020892260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002855 100000146060000020893260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002856 100000146060000020894260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002857 100000146060000020895260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002858 100000146060000020896260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002859 100000146060000020897260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002860 100000146060000020898260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002861 100000146060000020899260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000002862 100000146060000020900260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000002863 00000003360000014606260920222900 0000000000858001 * 1000000002864 100000146060000020963260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002865 100000146060000020964260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002866 100000146060000020965260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002867 100000146060000020966260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002868 100000146060000020967260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002869 100000146060000020968260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002870 100000146060000020969260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002871 100000146060000020970260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002872 100000146060000020971260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002873 100000146060000020972260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002874 100000146060000020973260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002875 100000146060000020974260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002876 00000003370000014606260920222900 0000000000390001 * 1000000002877 100000146060000020977260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002878 100000146060000020978260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002879 100000146060000020979260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002880 100000146060000020980260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002881 100000146060000020981260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002882 100000146060000020982260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002883 100000146060000020983260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002884 100000146060000020984260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002885 100000146060000020985260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002886 100000146060000020986260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002887 100000146060000020987260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002888 100000146060000020988260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002889 00000003380000014606260920222900 0000000000858001 * 1000000002890 100000146060000021001260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002891 100000146060000021002260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002892 100000146060000021003260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002893 100000146060000021004260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002894 100000146060000021005260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002895 100000146060000021006260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002896 100000146060000021007260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002897 100000146060000021008260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002898 100000146060000021009260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002899 100000146060000021010260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002900 100000146060000021011260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002901 100000146060000021012260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002902 00000003390000014606260920222900 0000000000390001 * 1000000002903 100000146060000021015260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002904 100000146060000021016260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002905 100000146060000021017260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002906 100000146060000021018260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002907 100000146060000021019260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002908 100000146060000021020260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002909 100000146060000021021260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002910 100000146060000021022260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002911 100000146060000021023260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002912 100000146060000021024260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002913 100000146060000021025260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002914 100000146060000021026260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002915 00000003400000014606260920222900 0000000000858001 * 1000000002916 100000146060000021039260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002917 100000146060000021040260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002918 100000146060000021041260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002919 100000146060000021042260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002920 100000146060000021043260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002921 100000146060000021044260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002922 100000146060000021045260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002923 100000146060000021046260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002924 100000146060000021047260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002925 100000146060000021048260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002926 100000146060000021049260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002927 100000146060000021050260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002928 00000003410000014606260920222900 0000000000390001 * 1000000002929 100000146060000021053260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002930 100000146060000021054260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002931 100000146060000021055260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002932 100000146060000021056260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002933 100000146060000021057260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002934 100000146060000021058260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002935 100000146060000021059260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002936 100000146060000021060260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002937 100000146060000021061260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002938 100000146060000021062260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002939 100000146060000021063260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002940 100000146060000021064260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002941 00000003420000014606260920222900 0000000000858001 * 1000000002942 100000146060000021077260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002943 100000146060000021078260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002944 100000146060000021079260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002945 100000146060000021080260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002946 100000146060000021081260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002947 100000146060000021082260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002948 100000146060000021083260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002949 100000146060000021084260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002950 100000146060000021085260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002951 100000146060000021086260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002952 100000146060000021087260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002953 100000146060000021088260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002954 00000003430000014606260920222900 0000000000390001 * 1000000002955 100000146060000021091260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002956 100000146060000021092260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002957 100000146060000021093260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002958 100000146060000021094260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002959 100000146060000021095260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002960 100000146060000021096260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002961 100000146060000021097260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002962 100000146060000021098260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002963 100000146060000021099260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002964 100000146060000021100260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002965 100000146060000021101260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002966 100000146060000021102260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002967 00000003440000014606260920222900 0000000000858001 * 1000000002968 100000146060000021115260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002969 100000146060000021116260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002970 100000146060000021117260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002971 100000146060000021118260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002972 100000146060000021119260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002973 100000146060000021120260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002974 100000146060000021121260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002975 100000146060000021122260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002976 100000146060000021123260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002977 100000146060000021124260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002978 100000146060000021125260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002979 100000146060000021126260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002980 00000003450000014606260920222900 0000000000390001 * 1000000002981 100000146060000021129260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002982 100000146060000021130260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002983 100000146060000021131260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002984 100000146060000021132260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002985 100000146060000021133260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002986 100000146060000021134260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002987 100000146060000021135260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002988 100000146060000021136260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002989 100000146060000021137260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002990 100000146060000021138260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002991 100000146060000021139260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002992 100000146060000021140260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000002993 00000003460000014606260920222900 0000000000858001 * 1000000002994 100000146060000021153260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000002995 100000146060000021154260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002996 100000146060000021155260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002997 100000146060000021156260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002998 100000146060000021157260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000002999 100000146060000021158260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003000 100000146060000021159260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003001 100000146060000021160260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003002 100000146060000021161260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003003 100000146060000021162260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003004 100000146060000021163260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003005 100000146060000021164260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003006 00000003470000014606260920222900 0000000000390001 * 1000000003007 100000146060000021167260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003008 100000146060000021168260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003009 100000146060000021169260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003010 100000146060000021170260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003011 100000146060000021171260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003012 100000146060000021172260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003013 100000146060000021173260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003014 100000146060000021174260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003015 100000146060000021175260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003016 100000146060000021176260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003017 100000146060000021177260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003018 100000146060000021178260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003019 00000003480000014606260920222900 0000000000390001 * 1000000003020 100000146060000021191260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003021 100000146060000021192260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003022 100000146060000021193260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003023 100000146060000021194260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003024 100000146060000021195260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003025 100000146060000021196260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003026 100000146060000021197260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003027 100000146060000021198260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003028 100000146060000021199260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003029 100000146060000021200260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003030 100000146060000021201260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003031 100000146060000021202260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003032 00000003490000014606260920222900 0000000000858001 * 1000000003033 100000146060000021205260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003034 100000146060000021206260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003035 100000146060000021207260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003036 100000146060000021208260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003037 100000146060000021209260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003038 100000146060000021210260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003039 100000146060000021211260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003040 100000146060000021212260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003041 100000146060000021213260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003042 100000146060000021214260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003043 100000146060000021215260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003044 100000146060000021216260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003045 00000003500000014606260920222900 0000000000990001 * 1000000003046 100000146060000021229260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003047 100000146060000021230260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003048 100000146060000021231260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003049 100000146060000021232260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003050 100000146060000021233260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003051 100000146060000021234260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003052 100000146060000021235260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003053 100000146060000021236260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003054 100000146060000021237260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003055 100000146060000021238260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003056 100000146060000021239260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003057 100000146060000021240260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003058 00000003510000014606260920222900 0000000000450001 * 1000000003059 100000146060000021243260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003060 100000146060000021244260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003061 100000146060000021245260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003062 100000146060000021246260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003063 100000146060000021247260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003064 100000146060000021248260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003065 100000146060000021249260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003066 100000146060000021250260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003067 100000146060000021251260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003068 100000146060000021252260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003069 100000146060000021253260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003070 100000146060000021254260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003071 00000003520000014606260920222900 0000000001650001 * 1000000003072 100000146060000021267260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003073 100000146060000021268260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003074 100000146060000021269260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003075 100000146060000021270260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003076 100000146060000021271260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003077 100000146060000021272260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003078 100000146060000021273260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003079 100000146060000021274260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003080 100000146060000021275260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003081 100000146060000021276260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003082 100000146060000021277260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003083 100000146060000021278260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003084 00000003530000014606260920222900 0000000000750001 * 1000000003085 100000146060000021281260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003086 100000146060000021282260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003087 100000146060000021283260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003088 100000146060000021284260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003089 100000146060000021285260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003090 100000146060000021286260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003091 100000146060000021287260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003092 100000146060000021288260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003093 100000146060000021289260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003094 100000146060000021290260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003095 100000146060000021291260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003096 100000146060000021292260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003097 00000003540000014606260920222900 0000000000858001 * 1000000003098 100000146060000021305260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003099 100000146060000021306260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003100 100000146060000021307260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003101 100000146060000021308260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003102 100000146060000021309260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003103 100000146060000021310260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003104 100000146060000021311260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003105 100000146060000021312260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003106 100000146060000021313260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003107 100000146060000021314260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003108 100000146060000021315260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003109 100000146060000021316260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003110 00000003550000014606260920222900 0000000000390001 * 1000000003111 100000146060000021319260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003112 100000146060000021320260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003113 100000146060000021321260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003114 100000146060000021322260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003115 100000146060000021323260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003116 100000146060000021324260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003117 100000146060000021325260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003118 100000146060000021326260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003119 100000146060000021327260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003120 100000146060000021328260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003121 100000146060000021329260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003122 100000146060000021330260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003123 00000003560000014606260920222900 0000000000750001 * 1000000003124 100000146060000021343260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003125 100000146060000021344260920222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003126 100000146060000021345260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003127 100000146060000021346260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003128 100000146060000021347260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003129 100000146060000021348260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003130 100000146060000021349260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003131 100000146060000021350260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003132 100000146060000021351260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003133 100000146060000021352260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003134 100000146060000021353260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003135 100000146060000021354260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003136 00000003570000014606260920222900 0000000001650001 * 1000000003137 100000146060000021357260920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003138 100000146060000021358260920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003139 100000146060000021359260920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003140 100000146060000021360260920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003141 100000146060000021361260920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003142 100000146060000021362260920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003143 100000146060000021363260920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003144 100000146060000021364260920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003145 100000146060000021365260920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003146 100000146060000021366260920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003147 100000146060000021367260920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003148 100000146060000021368260920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003149 00000003580000014606260920222504 0000000004368002 * 1000000003150 100000146060000020903260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003151 100000146060000020904260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003152 100000146060000020905260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003153 100000146060000020906260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003154 100000146060000020907260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003155 100000146060000020908260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003156 100000146060000020909260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003157 100000146060000020910260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003158 00000003590000014606260920222504 0000000004368002 * 1000000003159 100000146060000020209260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003160 100000146060000020210260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003161 100000146060000020211260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003162 100000146060000020212260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003163 100000146060000020213260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003164 100000146060000020214260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003165 100000146060000020215260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003166 100000146060000020216260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003167 00000003600000014606260920222504 0000000005040002 * 1000000003168 100000146060000020913260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003169 100000146060000020914260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003170 100000146060000020915260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003171 100000146060000020916260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003172 100000146060000020917260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003173 100000146060000020918260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003174 100000146060000020919260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003175 100000146060000020920260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003176 00000003610000014606260920222504 0000000004368002 * 1000000003177 100000146060000020923260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003178 100000146060000020924260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003179 100000146060000020925260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003180 100000146060000020926260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003181 100000146060000020927260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003182 100000146060000020928260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003183 100000146060000020929260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003184 100000146060000020930260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003185 00000003620000014606260920222504 0000000004368002 * 1000000003186 100000146060000020933260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003187 100000146060000020934260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003188 100000146060000020935260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003189 100000146060000020936260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003190 100000146060000020937260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003191 100000146060000020938260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003192 100000146060000020939260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003193 100000146060000020940260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003194 00000003630000014606260920222504 0000000004368002 * 1000000003195 100000146060000020943260920222504622130300 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003196 100000146060000020944260920222504622130400 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003197 100000146060000020945260920222504622920103 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003198 100000146060000020946260920222504622920104 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003199 100000146060000020947260920222504213110101 C250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003200 100000146060000020948260920222504111110200 D250850] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003201 100000146060000020949260920229000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003202 100000146060000020950260920229000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003203 00000003640000014606260920222504 0000000005040001 * 1000000003204 100000146060000019865260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003205 100000146060000019866260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003206 100000146060000019867260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003207 100000146060000019868260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003208 100000146060000019869260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003209 100000146060000019870260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003210 100000146060000019871260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003211 100000146060000019872260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003212 00000003650000014606260920222504 0000000004368001 * 1000000003213 100000146060000019903260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003214 100000146060000019904260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003215 100000146060000019905260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003216 100000146060000019906260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003217 100000146060000019907260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003218 100000146060000019908260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003219 100000146060000019909260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003220 100000146060000019910260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003221 00000003660000014606260920222504 0000000004368001 * 1000000003222 100000146060000019941260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003223 100000146060000019942260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003224 100000146060000019943260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003225 100000146060000019944260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003226 100000146060000019945260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003227 100000146060000019946260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003228 100000146060000019947260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003229 100000146060000019948260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003230 00000003670000014606260920222504 0000000004368001 * 1000000003231 100000146060000019979260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003232 100000146060000019980260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003233 100000146060000019981260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003234 100000146060000019982260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003235 100000146060000019983260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003236 100000146060000019984260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003237 100000146060000019985260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003238 100000146060000019986260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003239 00000003680000014606260920222504 0000000004368001 * 1000000003240 100000146060000020017260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003241 100000146060000020018260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003242 100000146060000020019260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003243 100000146060000020020260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003244 100000146060000020021260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003245 100000146060000020022260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003246 100000146060000020023260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003247 100000146060000020024260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003248 00000003690000014606260920222504 0000000004368001 * 1000000003249 100000146060000020055260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003250 100000146060000020056260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003251 100000146060000020057260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003252 100000146060000020058260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003253 100000146060000020059260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003254 100000146060000020060260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003255 100000146060000020061260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003256 100000146060000020062260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003257 00000003700000014606260920222504 0000000005040001 * 1000000003258 100000146060000020093260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003259 100000146060000020094260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003260 100000146060000020095260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003261 100000146060000020096260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003262 100000146060000020097260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003263 100000146060000020098260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003264 100000146060000020099260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003265 100000146060000020100260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003266 00000003710000014606260920222504 0000000004368001 * 1000000003267 100000146060000020131260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003268 100000146060000020132260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003269 100000146060000020133260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003270 100000146060000020134260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003271 100000146060000020135260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003272 100000146060000020136260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003273 100000146060000020137260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003274 100000146060000020138260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003275 00000003720000014606260920222504 0000000004368001 * 1000000003276 100000146060000020169260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003277 100000146060000020170260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003278 100000146060000020171260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003279 100000146060000020172260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003280 100000146060000020173260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003281 100000146060000020174260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003282 100000146060000020175260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003283 100000146060000020176260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003284 00000003730000014606260920222504 0000000005040001 * 1000000003285 100000146060000020217260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003286 100000146060000020218260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003287 100000146060000020219260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003288 100000146060000020220260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003289 100000146060000020221260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003290 100000146060000020222260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003291 100000146060000020223260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003292 100000146060000020224260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003293 00000003740000014606260920222504 0000000010080001 * 1000000003294 100000146060000020255260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003295 100000146060000020256260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003296 100000146060000020257260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003297 100000146060000020258260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003298 100000146060000020259260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300074 00116303298657980152203390369900 20124 * 1000000003299 100000146060000020260260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003300 100000146060000020261260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003301 100000146060000020262260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/09/2022 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 0900000003302 00000003750000014606260920222504 0000000004368001 * 1000000003303 100000146060000020293260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003304 100000146060000020294260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003305 100000146060000020295260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003306 100000146060000020296260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003307 100000146060000020297260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003308 100000146060000020298260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003309 100000146060000020299260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003310 100000146060000020300260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003311 00000003760000014606260920222504 0000000004368001 * 1000000003312 100000146060000020331260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003313 100000146060000020332260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003314 100000146060000020333260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003315 100000146060000020334260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003316 100000146060000020335260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003317 100000146060000020336260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003318 100000146060000020337260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003319 100000146060000020338260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003320 00000003770000014606260920222504 0000000004368001 * 1000000003321 100000146060000020369260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003322 100000146060000020370260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003323 100000146060000020371260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003324 100000146060000020372260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003325 100000146060000020373260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003326 100000146060000020374260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003327 100000146060000020375260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003328 100000146060000020376260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003329 00000003780000014606260920222504 0000000004368001 * 1000000003330 100000146060000020407260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003331 100000146060000020408260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003332 100000146060000020409260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003333 100000146060000020410260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003334 100000146060000020411260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003335 100000146060000020412260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003336 100000146060000020413260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003337 100000146060000020414260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003338 00000003790000014606260920222504 0000000004368001 * 1000000003339 100000146060000020445260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003340 100000146060000020446260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003341 100000146060000020447260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003342 100000146060000020448260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003343 100000146060000020449260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003344 100000146060000020450260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003345 100000146060000020451260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003346 100000146060000020452260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003347 00000003800000014606260920222504 0000000004368001 * 1000000003348 100000146060000020483260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003349 100000146060000020484260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003350 100000146060000020485260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003351 100000146060000020486260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003352 100000146060000020487260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003353 100000146060000020488260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003354 100000146060000020489260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003355 100000146060000020490260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003356 00000003810000014606260920222504 0000000004368001 * 1000000003357 100000146060000020521260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003358 100000146060000020522260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003359 100000146060000020523260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003360 100000146060000020524260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003361 100000146060000020525260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003362 100000146060000020526260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003363 100000146060000020527260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003364 100000146060000020528260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003365 00000003820000014606260920222504 0000000004368001 * 1000000003366 100000146060000020559260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003367 100000146060000020560260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003368 100000146060000020561260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003369 100000146060000020562260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003370 100000146060000020563260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003371 100000146060000020564260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003372 100000146060000020565260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003373 100000146060000020566260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003374 00000003830000014606260920222504 0000000004368001 * 1000000003375 100000146060000020597260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003376 100000146060000020598260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003377 100000146060000020599260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003378 100000146060000020600260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003379 100000146060000020601260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003380 100000146060000020602260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003381 100000146060000020603260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003382 100000146060000020604260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003383 00000003840000014606260920222504 0000000004368001 * 1000000003384 100000146060000020635260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003385 100000146060000020636260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003386 100000146060000020637260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003387 100000146060000020638260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003388 100000146060000020639260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003389 100000146060000020640260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003390 100000146060000020641260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003391 100000146060000020642260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003392 00000003850000014606260920222504 0000000004368001 * 1000000003393 100000146060000020673260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003394 100000146060000020674260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003395 100000146060000020675260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003396 100000146060000020676260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003397 100000146060000020677260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003398 100000146060000020678260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003399 100000146060000020679260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003400 100000146060000020680260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003401 00000003860000014606260920222504 0000000004368001 * 1000000003402 100000146060000020711260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003403 100000146060000020712260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003404 100000146060000020713260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003405 100000146060000020714260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003406 100000146060000020715260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003407 100000146060000020716260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003408 100000146060000020717260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003409 100000146060000020718260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003410 00000003870000014606260920222504 0000000004704001 * 1000000003411 100000146060000020749260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003412 100000146060000020750260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003413 100000146060000020751260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003414 100000146060000020752260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003415 100000146060000020753260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003416 100000146060000020754260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003417 100000146060000020755260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003418 100000146060000020756260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003419 00000003880000014606260920222504 0000000005040001 * 1000000003420 100000146060000020787260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003421 100000146060000020788260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003422 100000146060000020789260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003423 100000146060000020790260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003424 100000146060000020791260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003425 100000146060000020792260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003426 100000146060000020793260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003427 100000146060000020794260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003428 00000003890000014606260920222504 0000000004368001 * 1000000003429 100000146060000020825260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003430 100000146060000020826260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003431 100000146060000020827260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003432 100000146060000020828260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003433 100000146060000020829260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003434 100000146060000020830260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003435 100000146060000020831260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003436 100000146060000020832260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003437 00000003900000014606260920222504 0000000004368001 * 1000000003438 100000146060000020863260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003439 100000146060000020864260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003440 100000146060000020865260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003441 100000146060000020866260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003442 100000146060000020867260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003443 100000146060000020868260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003444 100000146060000020869260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003445 100000146060000020870260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003446 00000003910000014606260920222504 0000000004368001 * 1000000003447 100000146060000020951260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003448 100000146060000020952260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003449 100000146060000020953260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003450 100000146060000020954260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003451 100000146060000020955260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003452 100000146060000020956260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003453 100000146060000020957260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003454 100000146060000020958260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003455 00000003920000014606260920222504 0000000004368001 * 1000000003456 100000146060000020989260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003457 100000146060000020990260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003458 100000146060000020991260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003459 100000146060000020992260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003460 100000146060000020993260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003461 100000146060000020994260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003462 100000146060000020995260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003463 100000146060000020996260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003464 00000003930000014606260920222504 0000000004368001 * 1000000003465 100000146060000021027260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003466 100000146060000021028260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003467 100000146060000021029260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003468 100000146060000021030260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003469 100000146060000021031260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003470 100000146060000021032260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003471 100000146060000021033260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003472 100000146060000021034260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003473 00000003940000014606260920222504 0000000004368001 * 1000000003474 100000146060000021065260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003475 100000146060000021066260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003476 100000146060000021067260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003477 100000146060000021068260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003478 100000146060000021069260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003479 100000146060000021070260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003480 100000146060000021071260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003481 100000146060000021072260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003482 00000003950000014606260920222504 0000000004368001 * 1000000003483 100000146060000021103260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003484 100000146060000021104260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003485 100000146060000021105260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003486 100000146060000021106260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003487 100000146060000021107260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003488 100000146060000021108260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003489 100000146060000021109260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003490 100000146060000021110260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003491 00000003960000014606260920222504 0000000004368001 * 1000000003492 100000146060000021141260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003493 100000146060000021142260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003494 100000146060000021143260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003495 100000146060000021144260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003496 100000146060000021145260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003497 100000146060000021146260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003498 100000146060000021147260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003499 100000146060000021148260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003500 00000003970000014606260920222504 0000000004368001 * 1000000003501 100000146060000021179260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003502 100000146060000021180260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003503 100000146060000021181260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003504 100000146060000021182260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003505 100000146060000021183260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003506 100000146060000021184260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003507 100000146060000021185260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003508 100000146060000021186260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003509 00000003980000014606260920222504 0000000005040001 * 1000000003510 100000146060000021217260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003511 100000146060000021218260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003512 100000146060000021219260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003513 100000146060000021220260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003514 100000146060000021221260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003515 100000146060000021222260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003516 100000146060000021223260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003517 100000146060000021224260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003518 00000003990000014606260920222504 0000000008400001 * 1000000003519 100000146060000021255260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003520 100000146060000021256260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003521 100000146060000021257260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003522 100000146060000021258260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003523 100000146060000021259260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003524 100000146060000021260260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003525 100000146060000021261260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003526 100000146060000021262260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003527 00000004000000014606260920222504 0000000004368001 * 1000000003528 100000146060000021293260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003529 100000146060000021294260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003530 100000146060000021295260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003531 100000146060000021296260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003532 100000146060000021297260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003533 100000146060000021298260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003534 100000146060000021299260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003535 100000146060000021300260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003536 00000004010000014606260920222504 0000000008400001 * 1000000003537 100000146060000021331260920222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003538 100000146060000021332260920222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003539 100000146060000021333260920222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003540 100000146060000021334260920222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003541 100000146060000021335260920222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 1000000003542 100000146060000021336260920222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003543 100000146060000021337260920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003544 100000146060000021338260920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 0900000003545 00000004020000014606260920221501 0000000001092002 * 1000000003546 100000146060000020901260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003547 100000146060000020902260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [392/2022] Hist?rico[Rejeitado pelo banco [09-OB crd.BB - CPF/CNPJ n?o confere ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003548 00000004030000014606260920221501 0000000001092002 * 1000000003549 100000146060000020207260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 1000000003550 100000146060000020208260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [380/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 0900000003551 00000004040000014606260920221501 0000000001260002 * 1000000003552 100000146060000020911260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003553 100000146060000020912260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [388/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003554 00000004050000014606260920221501 0000000001092002 * 1000000003555 100000146060000020921260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003556 100000146060000020922260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [397/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003557 00000004060000014606260920221501 0000000001092002 * 1000000003558 100000146060000020931260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003559 100000146060000020932260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [398/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003560 00000004070000014606260920221501 0000000001092002 * 1000000003561 100000146060000020941260920221501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 1000000003562 100000146060000020942260920221501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2022] Data [26/09/2022] Empenho N? [401/2022] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0600071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 0900000003563 00000004080000014606260920221501 0000000001260001 * 1000000003564 100000146060000019873260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003565 100000146060000019874260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [379/2022] Fornecedor:[ANA CLARA MACEDO DA SILVA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [492022]] 2.01.24 - oc 73 - 26/09/2 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071529039215ANA CLARA MACEDO DA SILVA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003566 00000004090000014606260920221501 0000000000075001 * 1000000003567 100000146060000019875260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 * 1000000003568 100000146060000019876260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [310 / 2022] Data [15/09/2022] 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 * 0900000003569 00000004100000014606260920221501 0000000000165001 * 1000000003570 100000146060000019889260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 * 1000000003571 100000146060000019890260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [311 / 2022] Data [15/09/2022] 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 * 0900000003572 00000004110000014606260920221501 0000000001092001 * 1000000003573 100000146060000019911260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003574 100000146060000019912260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [380/2022] Fornecedor:[ALEF DAMI?O CARDOSO CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [502022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001912041294ALEF DAMI?O CARDOSO CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003575 00000004120000014606260920221501 0000000000065001 * 1000000003576 100000146060000019913260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003577 100000146060000019914260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [312 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003578 00000004130000014606260920221501 0000000000143001 * 1000000003579 100000146060000019927260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003580 100000146060000019928260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [313 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003581 00000004140000014606260920221501 0000000001092001 * 1000000003582 100000146060000019949260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003583 100000146060000019950260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [381/2022] Fornecedor:[ANTONIO DE JESUS AMADOR PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [512022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500088187691204ANTONIO DE JESUS AMADOR PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003584 00000004150000014606260920221501 0000000000065001 * 1000000003585 100000146060000019951260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003586 100000146060000019952260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [314 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003587 00000004160000014606260920221501 0000000000143001 * 1000000003588 100000146060000019965260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003589 100000146060000019966260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [315 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003590 00000004170000014606260920221501 0000000001092001 * 1000000003591 100000146060000019987260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003592 100000146060000019988260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [382/2022] Fornecedor:[GABRIEL CORREA DE ALMEIDA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [522022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004707625274GABRIEL CORREA DE ALMEIDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003593 00000004180000014606260920221501 0000000000065001 * 1000000003594 100000146060000019989260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003595 100000146060000019990260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [316 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003596 00000004190000014606260920221501 0000000000143001 * 1000000003597 100000146060000020003260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003598 100000146060000020004260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [317 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003599 00000004200000014606260920221501 0000000001092001 * 1000000003600 100000146060000020025260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003601 100000146060000020026260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [383/2022] Fornecedor:[SAVIO DOS SANTOS SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [532022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500006760769201SAVIO DOS SANTOS SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003602 00000004210000014606260920221501 0000000000065001 * 1000000003603 100000146060000020027260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003604 100000146060000020028260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [318 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003605 00000004220000014606260920221501 0000000000143001 * 1000000003606 100000146060000020041260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003607 100000146060000020042260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [319 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003608 00000004230000014606260920221501 0000000001092001 * 1000000003609 100000146060000020063260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003610 100000146060000020064260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [384/2022] Fornecedor:[ALESSANDRA DA SILVA GON?ALVES SALGADO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [542022]] 2.01.24 - oc 73 - 26/09 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000870504207ALESSANDRA DA SILVA GON?ALVES SALGADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003611 00000004240000014606260920221501 0000000000065001 * 1000000003612 100000146060000020065260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003613 100000146060000020066260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [320 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003614 00000004250000014606260920221501 0000000000143001 * 1000000003615 100000146060000020079260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003616 100000146060000020080260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [321 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003617 00000004260000014606260920221501 0000000001260001 * 1000000003618 100000146060000020101260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003619 100000146060000020102260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.500,00] Empenho N? [385/2022] Fornecedor:[SABRINA NAZARE ASSIS DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [552022]] 2.01.24 - oc 73 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500087548194234SABRINA NAZARE ASSIS DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003620 00000004270000014606260920221501 0000000000075001 * 1000000003621 100000146060000020103260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 * 1000000003622 100000146060000020104260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [322 / 2022] Data [15/09/2022] 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 * 0900000003623 00000004280000014606260920221501 0000000000165001 * 1000000003624 100000146060000020117260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 * 1000000003625 100000146060000020118260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [323 / 2022] Data [15/09/2022] 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 * 0900000003626 00000004290000014606260920221501 0000000001092001 * 1000000003627 100000146060000020139260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003628 100000146060000020140260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [386/2022] Fornecedor:[RODRIGO JORGE CAMPOS DE SOUZA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [562022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001428596216RODRIGO JORGE CAMPOS DE SOUZA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003629 00000004300000014606260920221501 0000000000065001 * 1000000003630 100000146060000020141260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003631 100000146060000020142260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [324 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003632 00000004310000014606260920221501 0000000000143001 * 1000000003633 100000146060000020155260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003634 100000146060000020156260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [325 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003635 00000004320000014606260920221501 0000000001092001 * 1000000003636 100000146060000020177260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200073 00116303298657980152203390369900 20124 * 1000000003637 100000146060000020178260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/09/2022] Valor Liquida??o [1.300,00] Empenho N? [387/2022] Fornecedor:[ROSIMAR CORREA RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [572022]] 2.01.24 - oc 73 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500072422033253ROSIMAR CORREA RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200073 00116303298657980152203390369900 20124 * 0900000003638 00000004330000014606260920221501 0000000000065001 * 1000000003639 100000146060000020179260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003640 100000146060000020180260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [326 / 2022] Data [15/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003641 00000004340000014606260920221501 0000000000143001 * 1000000003642 100000146060000020193260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003643 100000146060000020194260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [327 / 2022] Data [15/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003644 00000004350000014606260920221501 0000000001260001 * 1000000003645 100000146060000020225260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003646 100000146060000020226260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [388/2022] Fornecedor:[VICTOR HUGO OLIVEIRA SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [582022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002660413290VICTOR HUGO OLIVEIRA SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003647 00000004360000014606260920221501 0000000000075001 * 1000000003648 100000146060000020227260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 * 1000000003649 100000146060000020228260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [328 / 2022] Data [16/09/2022] 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 * 0900000003650 00000004370000014606260920221501 0000000000165001 * 1000000003651 100000146060000020241260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 * 1000000003652 100000146060000020242260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [329 / 2022] Data [16/09/2022] 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 * 0900000003653 00000004380000014606260920221501 0000000002520001 * 1000000003654 100000146060000020263260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/ 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300074 00116303298657980152203390369900 20124 * 1000000003655 100000146060000020264260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [3.000,00] Empenho N? [389/2022] Fornecedor:[RAIMUNDO NONATO CALANDRINI DOS SANTOS ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [592022]] 2.01.24 - oc 74 - 26/ 0000000002520000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500020835205215RAIMUNDO NONATO CALANDRINI DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300074 00116303298657980152203390369900 20124 * 0900000003656 00000004390000014606260920221501 0000000000150001 * 1000000003657 100000146060000020265260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 * 1000000003658 100000146060000020266260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [330 / 2022] Data [16/09/2022] 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 * 0900000003659 00000004400000014606260920221501 0000000000330001 * 1000000003660 100000146060000020279260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 * 1000000003661 100000146060000020280260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [331 / 2022] Data [16/09/2022] 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 * 0900000003662 00000004410000014606260920221501 0000000001092001 * 1000000003663 100000146060000020301260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003664 100000146060000020302260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [390/2022] Fornecedor:[LETICIA QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [602022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500007640968267LETICIA QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003665 00000004420000014606260920221501 0000000000065001 * 1000000003666 100000146060000020303260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003667 100000146060000020304260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [332 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003668 00000004430000014606260920221501 0000000000143001 * 1000000003669 100000146060000020317260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003670 100000146060000020318260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [333 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003671 00000004440000014606260920221501 0000000001092001 * 1000000003672 100000146060000020339260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003673 100000146060000020340260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [391/2022] Fornecedor:[DULCIRENE SANTA ROSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [612022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048046124249DULCIRENE SANTA ROSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003674 00000004450000014606260920221501 0000000000065001 * 1000000003675 100000146060000020341260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003676 100000146060000020342260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [334 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003677 00000004460000014606260920221501 0000000000143001 * 1000000003678 100000146060000020355260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003679 100000146060000020356260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [335 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003680 00000004470000014606260920221501 0000000001092001 * 1000000003681 100000146060000020377260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003682 100000146060000020378260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [392/2022] Fornecedor:[KARINA DE PAULA PINTO SAAVEDRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [622022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500082965773215KARINA DE PAULA PINTO SAAVEDRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003683 00000004480000014606260920221501 0000000000065001 * 1000000003684 100000146060000020379260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003685 100000146060000020380260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [336 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003686 00000004490000014606260920221501 0000000000143001 * 1000000003687 100000146060000020393260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003688 100000146060000020394260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [337 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003689 00000004500000014606260920221501 0000000001092001 * 1000000003690 100000146060000020415260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003691 100000146060000020416260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [393/2022] Fornecedor:[CHARLIENE CRISTINA DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [632022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500097523453287CHARLIENE CRISTINA DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003692 00000004510000014606260920221501 0000000000065001 * 1000000003693 100000146060000020417260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003694 100000146060000020418260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [338 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003695 00000004520000014606260920221501 0000000000143001 * 1000000003696 100000146060000020431260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003697 100000146060000020432260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [339 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003698 00000004530000014606260920221501 0000000001092001 * 1000000003699 100000146060000020453260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003700 100000146060000020454260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [394/2022] Fornecedor:[JO?O VINICIUS ANDRADE DOS SANTOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [064]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500070612729290JO?O VINICIUS ANDRADE DOS SANTOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003701 00000004540000014606260920221501 0000000000143001 * 1000000003702 100000146060000020455260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003703 100000146060000020456260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [340 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003704 00000004550000014606260920221501 0000000000065001 * 1000000003705 100000146060000020469260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003706 100000146060000020470260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [341 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003707 00000004560000014606260920221501 0000000001092001 * 1000000003708 100000146060000020491260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003709 100000146060000020492260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [395/2022] Fornecedor:[HERMENEGILDO ARAUJO DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [652022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500037115944253HERMENEGILDO ARAUJO DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003710 00000004570000014606260920221501 0000000000065001 * 1000000003711 100000146060000020493260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003712 100000146060000020494260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [342 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003713 00000004580000014606260920221501 0000000000143001 * 1000000003714 100000146060000020507260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003715 100000146060000020508260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [343 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003716 00000004590000014606260920221501 0000000001092001 * 1000000003717 100000146060000020529260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003718 100000146060000020530260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [396/2022] Fornecedor:[WEELLINGTON CARLOS DA SILVA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [66]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500094707200249WEELLINGTON CARLOS DA SILVA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003719 00000004600000014606260920221501 0000000000143001 * 1000000003720 100000146060000020531260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003721 100000146060000020532260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [344 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003722 00000004610000014606260920221501 0000000000065001 * 1000000003723 100000146060000020545260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003724 100000146060000020546260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [345 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003725 00000004620000014606260920221501 0000000001092001 * 1000000003726 100000146060000020567260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003727 100000146060000020568260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [397/2022] Fornecedor:[WLADIMIR TEIXEIRA VASCONCELOS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [672022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500027085015268WLADIMIR TEIXEIRA VASCONCELOS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003728 00000004630000014606260920221501 0000000000065001 * 1000000003729 100000146060000020569260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003730 100000146060000020570260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [346 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003731 00000004640000014606260920221501 0000000000143001 * 1000000003732 100000146060000020583260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003733 100000146060000020584260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [347 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003734 00000004650000014606260920221501 0000000001092001 * 1000000003735 100000146060000020605260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003736 100000146060000020606260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [398/2022] Fornecedor:[EDINELSON MESQUITA BRITO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [682022]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002428929224EDINELSON MESQUITA BRITO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003737 00000004660000014606260920221501 0000000000065001 * 1000000003738 100000146060000020607260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003739 100000146060000020608260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [348 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003740 00000004670000014606260920221501 0000000000143001 * 1000000003741 100000146060000020621260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003742 100000146060000020622260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [349 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003743 00000004680000014606260920221501 0000000001092001 * 1000000003744 100000146060000020643260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003745 100000146060000020644260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [399/2022] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [69]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003746 00000004690000014606260920221501 0000000000065001 * 1000000003747 100000146060000020645260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003748 100000146060000020646260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [350 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003749 00000004700000014606260920221501 0000000000143001 * 1000000003750 100000146060000020659260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003751 100000146060000020660260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [351 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003752 00000004710000014606260920221501 0000000001092001 * 1000000003753 100000146060000020681260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003754 100000146060000020682260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [400/2022] Fornecedor:[SANDERSON PALHETA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [70]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500008415831293SANDERSON PALHETA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003755 00000004720000014606260920221501 0000000000065001 * 1000000003756 100000146060000020683260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003757 100000146060000020684260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [354 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003758 00000004730000014606260920221501 0000000000143001 * 1000000003759 100000146060000020697260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003760 100000146060000020698260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [355 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003761 00000004740000014606260920221501 0000000001092001 * 1000000003762 100000146060000020719260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003763 100000146060000020720260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [401/2022] Fornecedor:[OZIEL QUEIROZ DE SOUSA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [72]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500071894624220OZIEL QUEIROZ DE SOUSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003764 00000004750000014606260920221501 0000000000143001 * 1000000003765 100000146060000020721260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003766 100000146060000020722260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [356 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003767 00000004760000014606260920221501 0000000000065001 * 1000000003768 100000146060000020735260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003769 100000146060000020736260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [358 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003770 00000004770000014606260920221501 0000000001176001 * 1000000003771 100000146060000020757260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003772 100000146060000020758260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.400,00] Empenho N? [402/2022] Fornecedor:[JO?O BATISTA ARAUJO CEZAR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [712022]] 2.01.24 - oc 74 - 26/09/2022 0000000001176000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500010334734215JO?O BATISTA ARAUJO CEZAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003773 00000004780000014606260920221501 0000000000070001 * 1000000003774 100000146060000020759260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003775 100000146060000020760260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [352 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [70,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000070000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003776 00000004790000014606260920221501 0000000000154001 * 1000000003777 100000146060000020773260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003778 100000146060000020774260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [353 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [154,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000154000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003779 00000004800000014606260920221501 0000000001260001 * 1000000003780 100000146060000020795260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003781 100000146060000020796260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.500,00] Empenho N? [403/2022] Fornecedor:[FELIPE AUGUSTO SOARES RODRIGUES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [732022]] 2.01.24 - oc 74 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001836936206FELIPE AUGUSTO SOARES RODRIGUES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003782 00000004810000014606260920221501 0000000000075001 * 1000000003783 100000146060000020797260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 * 1000000003784 100000146060000020798260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [357 / 2022] Data [16/09/2022] 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 * 0900000003785 00000004820000014606260920221501 0000000000165001 * 1000000003786 100000146060000020811260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 * 1000000003787 100000146060000020812260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [359 / 2022] Data [16/09/2022] 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 * 0900000003788 00000004830000014606260920221501 0000000001092001 * 1000000003789 100000146060000020833260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003790 100000146060000020834260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [404/2022] Fornecedor:[ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [742022]] 2.01.24 - oc 74 - 26/09 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500001276226241ADAMOR DA SILVA ALMEIDA PAIX?O JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003791 00000004840000014606260920221501 0000000000065001 * 1000000003792 100000146060000020835260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003793 100000146060000020836260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [360 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003794 00000004850000014606260920221501 0000000000143001 * 1000000003795 100000146060000020849260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003796 100000146060000020850260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [361 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003797 00000004860000014606260920221501 0000000001092001 * 1000000003798 100000146060000020871260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200074 00116303298657980152203390369900 20124 * 1000000003799 100000146060000020872260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/09/2022] Valor Liquida??o [1.300,00] Empenho N? [405/2022] Fornecedor:[MARIDALVA DOS SANTOS BARROS] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [75]] 2.01.24 - oc 74 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500067910823215MARIDALVA DOS SANTOS BARROS 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200074 00116303298657980152203390369900 20124 * 0900000003800 00000004870000014606260920221501 0000000000065001 * 1000000003801 100000146060000020873260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003802 100000146060000020874260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [362 / 2022] Data [16/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003803 00000004880000014606260920221501 0000000000143001 * 1000000003804 100000146060000020887260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003805 100000146060000020888260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [363 / 2022] Data [16/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003806 00000004890000014606260920221501 0000000001092001 * 1000000003807 100000146060000020959260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003808 100000146060000020960260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [406/2022] Fornecedor:[NADJA DE ALBUQUERQUE DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [76]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500005262689213NADJA DE ALBUQUERQUE DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003809 00000004900000014606260920221501 0000000000143001 * 1000000003810 100000146060000020961260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003811 100000146060000020962260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [364 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003812 00000004910000014606260920221501 0000000000065001 * 1000000003813 100000146060000020975260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003814 100000146060000020976260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [365 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003815 00000004920000014606260920221501 0000000001092001 * 1000000003816 100000146060000020997260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003817 100000146060000020998260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [407/2022] Fornecedor:[LINDALVA SOARES PANTOJA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [77]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500002924194229LINDALVA SOARES PANTOJA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003818 00000004930000014606260920221501 0000000000143001 * 1000000003819 100000146060000020999260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003820 100000146060000021000260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [366 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003821 00000004940000014606260920221501 0000000000065001 * 1000000003822 100000146060000021013260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003823 100000146060000021014260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [367 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003824 00000004950000014606260920221501 0000000001092001 * 1000000003825 100000146060000021035260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/20 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003826 100000146060000021036260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/09/2022] Valor Liquida??o [1.300,00] Empenho N? [408/2022] Fornecedor:[MANOEL DE JESUS MONTEIRO SOARES JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [78]] 2.01.24 - oc 75 - 26/09/20 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500062052756272MANOEL DE JESUS MONTEIRO SOARES JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003827 00000004960000014606260920221501 0000000000143001 * 1000000003828 100000146060000021037260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003829 100000146060000021038260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [368 / 2022] Data [19/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003830 00000004970000014606260920221501 0000000000065001 * 1000000003831 100000146060000021051260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003832 100000146060000021052260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [369 / 2022] Data [19/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003833 00000004980000014606260920221501 0000000001092001 * 1000000003834 100000146060000021073260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003835 100000146060000021074260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [409/2022] Fornecedor:[ALEXANDRE MAGNO SOARES COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [79]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004267262276ALEXANDRE MAGNO SOARES COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003836 00000004990000014606260920221501 0000000000143001 * 1000000003837 100000146060000021075260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003838 100000146060000021076260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [370 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003839 00000005000000014606260920221501 0000000000065001 * 1000000003840 100000146060000021089260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003841 100000146060000021090260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [371 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003842 00000005010000014606260920221501 0000000001092001 * 1000000003843 100000146060000021111260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003844 100000146060000021112260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [410/2022] Fornecedor:[RICARDO DE LIMA CABRAL] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [80]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500025697129220RICARDO DE LIMA CABRAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003845 00000005020000014606260920221501 0000000000143001 * 1000000003846 100000146060000021113260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003847 100000146060000021114260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [372 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003848 00000005030000014606260920221501 0000000000065001 * 1000000003849 100000146060000021127260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003850 100000146060000021128260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [373 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003851 00000005040000014606260920221501 0000000001092001 * 1000000003852 100000146060000021149260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003853 100000146060000021150260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [411/2022] Fornecedor:[GEORGE HENRIQUE BRITO OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [81]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500000641770251GEORGE HENRIQUE BRITO OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003854 00000005050000014606260920221501 0000000000143001 * 1000000003855 100000146060000021151260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003856 100000146060000021152260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [374 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003857 00000005060000014606260920221501 0000000000065001 * 1000000003858 100000146060000021165260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003859 100000146060000021166260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [375 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003860 00000005070000014606260920221501 0000000001092001 * 1000000003861 100000146060000021187260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003862 100000146060000021188260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [412/2022] Fornecedor:[MARCOS ROMEU DO ROSARIO SILVA ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [82]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500004559209235MARCOS ROMEU DO ROSARIO SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003863 00000005080000014606260920221501 0000000000065001 * 1000000003864 100000146060000021189260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003865 100000146060000021190260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [376 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003866 00000005090000014606260920221501 0000000000143001 * 1000000003867 100000146060000021203260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003868 100000146060000021204260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [377 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003869 00000005100000014606260920221501 0000000001260001 * 1000000003870 100000146060000021225260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003871 100000146060000021226260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.500,00] Empenho N? [413/2022] Fornecedor:[NEDER FERREIRA DA COSTA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [83]] 2.01.24 - oc 75 - 26/09/2022 0000000001260000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500066841348249NEDER FERREIRA DA COSTA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003872 00000005110000014606260920221501 0000000000165001 * 1000000003873 100000146060000021227260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 * 1000000003874 100000146060000021228260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [378 / 2022] Data [20/09/2022] 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 * 0900000003875 00000005120000014606260920221501 0000000000075001 * 1000000003876 100000146060000021241260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 * 1000000003877 100000146060000021242260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [379 / 2022] Data [20/09/2022] 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 * 0900000003878 00000005130000014606260920221501 0000000002100001 * 1000000003879 100000146060000021263260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003880 100000146060000021264260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [2.500,00] Empenho N? [414/2022] Fornecedor:[CAIRO NATALINO BENTES DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [84]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500046222782272CAIRO NATALINO BENTES DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003881 00000005140000014606260920221501 0000000000275001 * 1000000003882 100000146060000021265260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 * 1000000003883 100000146060000021266260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [380 / 2022] Data [20/09/2022] 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 * 0900000003884 00000005150000014606260920221501 0000000000125001 * 1000000003885 100000146060000021279260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 * 1000000003886 100000146060000021280260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [381 / 2022] Data [20/09/2022] 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 * 0900000003887 00000005160000014606260920221501 0000000001092001 * 1000000003888 100000146060000021301260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003889 100000146060000021302260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/09/2022] Valor Liquida??o [1.300,00] Empenho N? [415/2022] Fornecedor:[JOSYANE CORREA FERNANDES] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [85]] 2.01.24 - oc 75 - 26/09/2022 0000000001092000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500048986321220JOSYANE CORREA FERNANDES 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003890 00000005170000014606260920221501 0000000000143001 * 1000000003891 100000146060000021303260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003892 100000146060000021304260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [382 / 2022] Data [20/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [143,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000143000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003893 00000005180000014606260920221501 0000000000065001 * 1000000003894 100000146060000021317260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003895 100000146060000021318260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [383 / 2022] Data [20/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [65,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000065000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003896 00000005190000014606260920221501 0000000002100001 * 1000000003897 100000146060000021339260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200075 00116303298657980152203390369900 20124 * 1000000003898 100000146060000021340260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/09/2022] Valor Liquida??o [2.500,00] Empenho N? [416/2022] Fornecedor:[GETULIO MORAES DO VALE JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [86]] 2.01.24 - oc 75 - 26/09/2022 0000000002100000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500059780100210GETULIO MORAES DO VALE JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200075 00116303298657980152203390369900 20124 * 0900000003899 00000005200000014606260920221501 0000000000125001 * 1000000003900 100000146060000021341260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 * 1000000003901 100000146060000021342260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [384 / 2022] Data [21/09/2022] 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 * 0900000003902 00000005210000014606260920221501 0000000000275001 * 1000000003903 100000146060000021355260920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 * 1000000003904 100000146060000021356260920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [385 / 2022] Data [21/09/2022] 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 * 0900000003905 00000005220000014606270920221702 0000000000300001 * 1000000003906 100000146060000021641270920221702218820108 C170020] Despesa Extra N? [420 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[iss-pf - RPA ? Servi?os N? 8722] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004200700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003907 100000146060000021642270920221702213110101 D170020] Despesa Extra N? [420 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[iss-pf - RPA ? Servi?os N? 8722] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004200700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003908 100000146060000021643270920229000821140200 C900010] Despesa Extra N? [420 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[iss-pf - RPA ? Servi?os N? 8722] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004200700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003909 100000146060000021644270920229000821130100 D900010] Despesa Extra N? [420 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[iss-pf - RPA ? Servi?os N? 8722] 0000000000150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004200700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 0900000003910 00000005230000014606270920221702 0000000000660001 * 1000000003911 100000146060000021645270920221702218820102 C170020] Despesa Extra N? [421 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[inss-pf - RPA ? Servi?os N? 8722] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004210700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003912 100000146060000021646270920221702213110101 D170020] Despesa Extra N? [421 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[inss-pf - RPA ? Servi?os N? 8722] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004210700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003913 100000146060000021647270920229000821140200 C900010] Despesa Extra N? [421 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[inss-pf - RPA ? Servi?os N? 8722] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004210700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 1000000003914 100000146060000021648270920229000821130100 D900010] Despesa Extra N? [421 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Historico[inss-pf - RPA ? Servi?os N? 8722] 0000000000330000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004210700037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 0000000000000000000000000061 000000872227092022000000000000000000000000000000 0000000000092022000000000000001500000000000003300027092022000 0 00116303298657980152203390369900 20124 * 0900000003915 00000005240000014606270920221702 0000000000144001 * 1000000003916 100000146060000021649270920221702218820108 C170020] Despesa Extra N? [422 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[ISS-PF - RPA ? Servi?os N? 8822] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004220700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003917 100000146060000021650270920221702213110101 D170020] Despesa Extra N? [422 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[ISS-PF - RPA ? Servi?os N? 8822] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004220700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003918 100000146060000021651270920229000821140200 C900010] Despesa Extra N? [422 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[ISS-PF - RPA ? Servi?os N? 8822] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004220700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003919 100000146060000021652270920229000821130100 D900010] Despesa Extra N? [422 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[ISS-PF - RPA ? Servi?os N? 8822] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004220700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 0900000003920 00000005250000014606270920221702 0000000000316801 * 1000000003921 100000146060000021653270920221702218820102 C170020] Despesa Extra N? [423 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[INSS-PF - RPA ? Servi?os N? 8822] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004230700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003922 100000146060000021654270920221702213110101 D170020] Despesa Extra N? [423 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[INSS-PF - RPA ? Servi?os N? 8822] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004230700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003923 100000146060000021655270920229000821140200 C900010] Despesa Extra N? [423 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[INSS-PF - RPA ? Servi?os N? 8822] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004230700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 1000000003924 100000146060000021656270920229000821130100 D900010] Despesa Extra N? [423 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Historico[INSS-PF - RPA ? Servi?os N? 8822] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004230700000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 0000000000000000000000000061 000000882227092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584027092022000 0 00116303298657980152203390369900 20124 * 0900000003925 00000005260000014606270920222204 0000000008000002 * 1000000003926 100000146060000022473270920222204622110000 C220190] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003927 100000146060000022474270920222204622130100 D220190] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003928 100000146060000022475270920222204522920103 C220190] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003929 100000146060000022476270920222204622920101 D220190] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003930 100000146060000022477270920229000821110100 C900010] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003931 100000146060000022478270920229000821120100 D900010] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003932 100000146060000022479270920229000823000000 C900010] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003933 100000146060000022480270920229000823000000 D900010] Estorno N? 1 do Empenho N? [418 / 2022] Data [22/09/2022] Hist?rico[Valores Indevidos.] 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004180336204422000126ALINE GRACY ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000003934 00000005270000014606270920222104 0000000012000001 * 1000000003935 100000146060000022481270920222104622130100 C211510] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003936 100000146060000022482270920222104622110000 D211510] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003937 100000146060000022483270920222104622920101 C211510] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003938 100000146060000022484270920222104522920101 D211510] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003939 100000146060000022485270920229000821120100 C900010] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003940 100000146060000022486270920229000821110100 D900010] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003941 100000146060000022487270920229000823000000 C900010] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003942 100000146060000022488270920229000823000000 D900010] Empenho N? [451 / 2022] Data [27/09/2022] Fornecedor:[ESTER ALBUQUERQUE MONTEIRO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004510300037040154234ESTER ALBUQUERQUE MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000003943 00000005280000014606270920222104 0000000005760001 * 1000000003944 100000146060000022497270920222104622130100 C211510] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003945 100000146060000022498270920222104622110000 D211510] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003946 100000146060000022499270920222104622920101 C211510] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003947 100000146060000022500270920222104522920101 D211510] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003948 100000146060000022501270920229000821120100 C900010] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003949 100000146060000022502270920229000821110100 D900010] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003950 100000146060000022503270920229000823000000 C900010] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000003951 100000146060000022504270920229000823000000 D900010] Empenho N? [452 / 2022] Data [27/09/2022] Fornecedor:[FERNANDA LARISSA DE LIMA SOBRA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004520300000657809225FERNANDA LARISSA DE LIMA SOBRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000003952 00000005290000014606270920222101 0000000032000001 * 1000000003953 100000146060000022505270920222101622130100 C210140] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003954 100000146060000022506270920222101622110000 D210140] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003955 100000146060000022507270920222101622920101 C210140] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003956 100000146060000022508270920222101522920101 D210140] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003957 100000146060000022509270920229000821120100 C900010] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003958 100000146060000022510270920229000821110100 D900010] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003959 100000146060000022511270920229000823000000 C900010] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003960 100000146060000022512270920229000823000000 D900010] Empenho N? [453 / 2022] Data [27/09/2022] Fornecedor:[JOSE ELOI IGLESIAS COMESANHA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000004530335471253000128JOSE ELOI IGLESIAS COMESANHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000003961 00000005300000014606270920222304 0000000012000001 * 1000000003962 100000146060000022489270920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003963 100000146060000022490270920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003964 100000146060000022491270920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003965 100000146060000022492270920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003966 100000146060000022493270920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003967 100000146060000022494270920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003968 100000146060000022495270920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003969 100000146060000022496270920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [451 / 2022] Data [27/09/2022 Valor Empenho 3.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical (cristal regaee)no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8722]] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545350900037040154234ESTER ALBUQUERQUE MONTEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000003970 00000005310000014606270920222304 0000000005760001 * 1000000003971 100000146060000022513270920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003972 100000146060000022514270920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003973 100000146060000022515270920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003974 100000146060000022516270920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003975 100000146060000022517270920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003976 100000146060000022518270920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003977 100000146060000022519270920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000003978 100000146060000022520270920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [452 / 2022] Data [27/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8822]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003545520900000657809225FERNANDA LARISSA DE LIMA SOBRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000003979 00000005320000014606270920222900 0000000015770641 * 1000000003980 100000146060000021689270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000003981 100000146060000021690270920222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003982 100000146060000021691270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003983 100000146060000021692270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003984 100000146060000021693270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003985 100000146060000021694270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003986 100000146060000021695270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003987 100000146060000021696270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003988 100000146060000021697270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003989 100000146060000021698270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003990 100000146060000021699270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003991 100000146060000021700270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000003992 00000005330000014606270920222900 0000000006746101 * 1000000003993 100000146060000021703270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000003994 100000146060000021704270920222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003995 100000146060000021705270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003996 100000146060000021706270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003997 100000146060000021707270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003998 100000146060000021708270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000003999 100000146060000021709270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004000 100000146060000021710270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004001 100000146060000021711270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004002 100000146060000021712270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004003 100000146060000021713270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004004 100000146060000021714270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004005 00000005340000014606270920222900 0000000002435341 * 1000000004006 100000146060000021717270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004007 100000146060000021718270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004008 100000146060000021719270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004009 100000146060000021720270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004010 100000146060000021721270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004011 100000146060000021722270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004012 100000146060000021723270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004013 100000146060000021724270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004014 100000146060000021725270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004015 100000146060000021726270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004016 100000146060000021727270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004017 100000146060000021728270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004018 00000005350000014606270920222900 0000000038634361 * 1000000004019 100000146060000021731270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004020 100000146060000021732270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004021 100000146060000021733270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004022 100000146060000021734270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004023 100000146060000021735270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004024 100000146060000021736270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004025 100000146060000021737270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004026 100000146060000021738270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004027 100000146060000021739270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004028 100000146060000021740270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004029 100000146060000021741270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004030 100000146060000021742270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004031 00000005360000014606270920222900 0000000001223161 * 1000000004032 100000146060000021745270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004033 100000146060000021746270920222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004034 100000146060000021747270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004035 100000146060000021748270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004036 100000146060000021749270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004037 100000146060000021750270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004038 100000146060000021751270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004039 100000146060000021752270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004040 100000146060000021753270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004041 100000146060000021754270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004042 100000146060000021755270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004043 100000146060000021756270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004044 00000005370000014606270920222900 0000000000168781 * 1000000004045 100000146060000021759270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004046 100000146060000021760270920222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004047 100000146060000021761270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004048 100000146060000021762270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004049 100000146060000021763270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004050 100000146060000021764270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004051 100000146060000021765270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004052 100000146060000021766270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004053 100000146060000021767270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004054 100000146060000021768270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004055 100000146060000021769270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004056 100000146060000021770270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004057 00000005380000014606270920222900 0000000000726001 * 1000000004058 100000146060000021773270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004059 100000146060000021774270920222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004060 100000146060000021775270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004061 100000146060000021776270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004062 100000146060000021777270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004063 100000146060000021778270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004064 100000146060000021779270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004065 100000146060000021780270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004066 100000146060000021781270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004067 100000146060000021782270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004068 100000146060000021783270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004069 100000146060000021784270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004070 00000005390000014606270920222900 0000000065678641 * 1000000004071 100000146060000021787270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004072 100000146060000021788270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004073 100000146060000021789270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004074 100000146060000021790270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004075 100000146060000021791270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004076 100000146060000021792270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004077 100000146060000021793270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004078 100000146060000021794270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004079 100000146060000021795270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004080 100000146060000021796270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004081 100000146060000021797270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004082 100000146060000021798270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004083 00000005400000014606270920222900 0000000005397781 * 1000000004084 100000146060000021801270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004085 100000146060000021802270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004086 100000146060000021803270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004087 100000146060000021804270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004088 100000146060000021805270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004089 100000146060000021806270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004090 100000146060000021807270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004091 100000146060000021808270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004092 100000146060000021809270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004093 100000146060000021810270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004094 100000146060000021811270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004095 100000146060000021812270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004096 00000005410000014606270920222900 0000000022017541 * 1000000004097 100000146060000021815270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004098 100000146060000021816270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004099 100000146060000021817270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004100 100000146060000021818270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004101 100000146060000021819270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004102 100000146060000021820270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004103 100000146060000021821270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004104 100000146060000021822270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004105 100000146060000021823270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004106 100000146060000021824270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004107 100000146060000021825270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004108 100000146060000021826270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004109 00000005420000014606270920222900 0000000000588001 * 1000000004110 100000146060000021829270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004111 100000146060000021830270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004112 100000146060000021831270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004113 100000146060000021832270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004114 100000146060000021833270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004115 100000146060000021834270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004116 100000146060000021835270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004117 100000146060000021836270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004118 100000146060000021837270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004119 100000146060000021838270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004120 100000146060000021839270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004121 100000146060000021840270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004122 00000005430000014606270920222900 0000000016975201 * 1000000004123 100000146060000021843270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004124 100000146060000021844270920222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004125 100000146060000021845270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004126 100000146060000021846270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004127 100000146060000021847270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004128 100000146060000021848270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004129 100000146060000021849270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004130 100000146060000021850270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004131 100000146060000021851270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004132 100000146060000021852270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004133 100000146060000021853270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004134 100000146060000021854270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004135 00000005440000014606270920222900 0000000072436741 * 1000000004136 100000146060000021857270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004137 100000146060000021858270920222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004138 100000146060000021859270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004139 100000146060000021860270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004140 100000146060000021861270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004141 100000146060000021862270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004142 100000146060000021863270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004143 100000146060000021864270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004144 100000146060000021865270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004145 100000146060000021866270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004146 100000146060000021867270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004147 100000146060000021868270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004148 00000005450000014606270920222900 0000000106301461 * 1000000004149 100000146060000021871270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004150 100000146060000021872270920222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004151 100000146060000021873270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004152 100000146060000021874270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004153 100000146060000021875270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004154 100000146060000021876270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004155 100000146060000021877270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004156 100000146060000021878270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004157 100000146060000021879270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004158 100000146060000021880270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004159 100000146060000021881270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004160 100000146060000021882270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004161 00000005460000014606270920222900 0000000039924841 * 1000000004162 100000146060000021885270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004163 100000146060000021886270920222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004164 100000146060000021887270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004165 100000146060000021888270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004166 100000146060000021889270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004167 100000146060000021890270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004168 100000146060000021891270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004169 100000146060000021892270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004170 100000146060000021893270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004171 100000146060000021894270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004172 100000146060000021895270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004173 100000146060000021896270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004174 00000005470000014606270920222900 0000000010533721 * 1000000004175 100000146060000021899270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004176 100000146060000021900270920222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004177 100000146060000021901270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004178 100000146060000021902270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004179 100000146060000021903270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004180 100000146060000021904270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004181 100000146060000021905270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004182 100000146060000021906270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004183 100000146060000021907270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004184 100000146060000021908270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004185 100000146060000021909270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004186 100000146060000021910270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004187 00000005480000014606270920222900 0000000003668401 * 1000000004188 100000146060000022033270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004189 100000146060000022034270920222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004190 100000146060000022035270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004191 100000146060000022036270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004192 100000146060000022037270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004193 100000146060000022038270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004194 100000146060000022039270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004195 100000146060000022040270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004196 100000146060000022041270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004197 100000146060000022042270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004198 100000146060000022043270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004199 100000146060000022044270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004200 00000005490000014606270920222900 0000000000857821 * 1000000004201 100000146060000022047270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000004202 100000146060000022048270920222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004203 100000146060000022049270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004204 100000146060000022050270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004205 100000146060000022051270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004206 100000146060000022052270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004207 100000146060000022053270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004208 100000146060000022054270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004209 100000146060000022055270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004210 100000146060000022056270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004211 100000146060000022057270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004212 100000146060000022058270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004213 00000005500000014606270920222900 0000000002239081 * 1000000004214 100000146060000022061270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203190110100 20124 * 1000000004215 100000146060000022062270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004216 100000146060000022063270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004217 100000146060000022064270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004218 100000146060000022065270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004219 100000146060000022066270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004220 100000146060000022067270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004221 100000146060000022068270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004222 100000146060000022069270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004223 100000146060000022070270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004224 100000146060000022071270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004225 100000146060000022072270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004226 00000005510000014606270920222900 0000000004066201 * 1000000004227 100000146060000022075270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004228 100000146060000022076270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004229 100000146060000022077270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004230 100000146060000022078270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004231 100000146060000022079270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004232 100000146060000022080270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004233 100000146060000022081270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004234 100000146060000022082270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004235 100000146060000022083270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004236 100000146060000022084270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004237 100000146060000022085270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004238 100000146060000022086270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004239 00000005520000014606270920222900 0000000000524401 * 1000000004240 100000146060000022089270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004241 100000146060000022090270920222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004242 100000146060000022091270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004243 100000146060000022092270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004244 100000146060000022093270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004245 100000146060000022094270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004246 100000146060000022095270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004247 100000146060000022096270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004248 100000146060000022097270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004249 100000146060000022098270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004250 100000146060000022099270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004251 100000146060000022100270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004252 00000005530000014606270920222900 0000000000120001 * 1000000004253 100000146060000022103270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004254 100000146060000022104270920222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004255 100000146060000022105270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004256 100000146060000022106270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004257 100000146060000022107270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004258 100000146060000022108270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004259 100000146060000022109270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004260 100000146060000022110270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004261 100000146060000022111270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004262 100000146060000022112270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004263 100000146060000022113270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004264 100000146060000022114270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004265 00000005540000014606270920222900 0000000020437561 * 1000000004266 100000146060000022117270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000004267 100000146060000022118270920222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004268 100000146060000022119270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004269 100000146060000022120270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004270 100000146060000022121270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004271 100000146060000022122270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004272 100000146060000022123270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004273 100000146060000022124270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004274 100000146060000022125270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004275 100000146060000022126270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004276 100000146060000022127270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004277 100000146060000022128270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004278 00000005550000014606270920222900 0000000027149701 * 1000000004279 100000146060000022131270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190110100 20124 * 1000000004280 100000146060000022132270920222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004281 100000146060000022133270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004282 100000146060000022134270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004283 100000146060000022135270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004284 100000146060000022136270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004285 100000146060000022137270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004286 100000146060000022138270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004287 100000146060000022139270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004288 100000146060000022140270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004289 100000146060000022141270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004290 100000146060000022142270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004291 00000005560000014606270920222900 0000000008435701 * 1000000004292 100000146060000022145270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004293 100000146060000022146270920222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004294 100000146060000022147270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004295 100000146060000022148270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004296 100000146060000022149270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004297 100000146060000022150270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004298 100000146060000022151270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004299 100000146060000022152270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004300 100000146060000022153270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004301 100000146060000022154270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004302 100000146060000022155270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004303 100000146060000022156270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004304 00000005570000014606270920222900 0000000004517401 * 1000000004305 100000146060000022159270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004306 100000146060000022160270920222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004307 100000146060000022161270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004308 100000146060000022162270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004309 100000146060000022163270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004310 100000146060000022164270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004311 100000146060000022165270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004312 100000146060000022166270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004313 100000146060000022167270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004314 100000146060000022168270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004315 100000146060000022169270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004316 100000146060000022170270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004317 00000005580000014606270920222900 0000000001694581 * 1000000004318 100000146060000022173270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004319 100000146060000022174270920222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004320 100000146060000022175270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004321 100000146060000022176270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004322 100000146060000022177270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004323 100000146060000022178270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004324 100000146060000022179270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004325 100000146060000022180270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004326 100000146060000022181270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004327 100000146060000022182270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004328 100000146060000022183270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004329 100000146060000022184270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004330 00000005590000014606270920222900 0000000021705721 * 1000000004331 100000146060000022197270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004332 100000146060000022198270920222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004333 100000146060000022199270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004334 100000146060000022200270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004335 100000146060000022201270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004336 100000146060000022202270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004337 100000146060000022203270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004338 100000146060000022204270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004339 100000146060000022205270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004340 100000146060000022206270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004341 100000146060000022207270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004342 100000146060000022208270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004343 00000005600000014606270920222900 0000000010408681 * 1000000004344 100000146060000022321270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004345 100000146060000022322270920222900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004346 100000146060000022323270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004347 100000146060000022324270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004348 100000146060000022325270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004349 100000146060000022326270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004350 100000146060000022327270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004351 100000146060000022328270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004352 100000146060000022329270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004353 100000146060000022330270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004354 100000146060000022331270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004355 100000146060000022332270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004356 00000005610000014606270920222900 0000000003003361 * 1000000004357 100000146060000022335270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004358 100000146060000022336270920222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004359 100000146060000022337270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004360 100000146060000022338270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004361 100000146060000022339270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004362 100000146060000022340270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004363 100000146060000022341270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004364 100000146060000022342270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004365 100000146060000022343270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004366 100000146060000022344270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004367 100000146060000022345270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004368 100000146060000022346270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004369 00000005620000014606270920222900 0000000031217701 * 1000000004370 100000146060000022349270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004371 100000146060000022350270920222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004372 100000146060000022351270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004373 100000146060000022352270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004374 100000146060000022353270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004375 100000146060000022354270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004376 100000146060000022355270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004377 100000146060000022356270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004378 100000146060000022357270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004379 100000146060000022358270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004380 100000146060000022359270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004381 100000146060000022360270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004382 00000005630000014606270920222900 0000000001285681 * 1000000004383 100000146060000022363270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110100 20124 * 1000000004384 100000146060000022364270920222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004385 100000146060000022365270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004386 100000146060000022366270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004387 100000146060000022367270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004388 100000146060000022368270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004389 100000146060000022369270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004390 100000146060000022370270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004391 100000146060000022371270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004392 100000146060000022372270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004393 100000146060000022373270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 1000000004394 100000146060000022374270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110100 20124 * 0900000004395 00000005640000014606270920222900 0000000004072321 * 1000000004396 100000146060000022377270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004397 100000146060000022378270920222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004398 100000146060000022379270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004399 100000146060000022380270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004400 100000146060000022381270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004401 100000146060000022382270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004402 100000146060000022383270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004403 100000146060000022384270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004404 100000146060000022385270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004405 100000146060000022386270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004406 100000146060000022387270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 1000000004407 100000146060000022388270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 200077 00116303298657980152203190110100 20124 * 0900000004408 00000005650000014606270920222900 0000000024535501 * 1000000004409 100000146060000022391270920222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004410 100000146060000022392270920222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004411 100000146060000022393270920229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004412 100000146060000022394270920229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004413 100000146060000022395270920229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004414 100000146060000022396270920229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004415 100000146060000022397270920229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004416 100000146060000022398270920229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004417 100000146060000022399270920229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004418 100000146060000022400270920229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004419 100000146060000022401270920229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004420 100000146060000022402270920229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004421 00000005660000014606270920222501 0000000004000001 * 1000000004422 100000146060000021657270920222501622130400 C250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004423 100000146060000021658270920222501622130300 D250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004424 100000146060000021659270920222501622920104 C250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004425 100000146060000021660270920222501622920103 D250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004426 100000146060000021661270920222501111110200 C250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390399900 20124 * 1000000004427 100000146060000021662270920222501213110101 D250090] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004428 100000146060000021663270920229000821140200 C900010] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004429 100000146060000021664270920229000821130100 D900010] Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 0900000004430 00000005670000014606270920222501 0000000000719601 * 1000000004431 100000146060000021667270920222501622130400 C250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004432 100000146060000021668270920222501622130300 D250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004433 100000146060000021669270920222501622920104 C250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004434 100000146060000021670270920222501622920103 D250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004435 100000146060000021671270920222501111110200 C250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390399900 20124 * 1000000004436 100000146060000021672270920222501213110101 D250090] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004437 100000146060000021673270920229000821140200 C900010] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004438 100000146060000021674270920229000821130100 D900010] Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 0900000004439 00000005680000014606270920222503 0000000011520441 * 1000000004440 100000146060000021677270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004441 100000146060000021678270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004442 100000146060000021679270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004443 100000146060000021680270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004444 100000146060000021681270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004445 100000146060000021682270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004446 100000146060000021683270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004447 100000146060000021684270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/2022 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004448 00000005690000014606270920222503 0000000168401121 * 1000000004449 100000146060000021911270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004450 100000146060000021912270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004451 100000146060000021913270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004452 100000146060000021914270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004453 100000146060000021915270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004454 100000146060000021916270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004455 100000146060000021917270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004456 100000146060000021918270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/2022 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004457 00000005700000014606270920222503 0000000007618721 * 1000000004458 100000146060000021921270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004459 100000146060000021922270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004460 100000146060000021923270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004461 100000146060000021924270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004462 100000146060000021925270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 1000000004463 100000146060000021926270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004464 100000146060000021927270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004465 100000146060000021928270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000004466 00000005710000014606270920222503 0000000020286121 * 1000000004467 100000146060000021931270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004468 100000146060000021932270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004469 100000146060000021933270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004470 100000146060000021934270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004471 100000146060000021935270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113100 20124 * 1000000004472 100000146060000021936270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004473 100000146060000021937270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004474 100000146060000021938270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 0900000004475 00000005720000014606270920222503 0000000079997401 * 1000000004476 100000146060000021941270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004477 100000146060000021942270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004478 100000146060000021943270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004479 100000146060000021944270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004480 100000146060000021945270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190111000 20124 * 1000000004481 100000146060000021946270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004482 100000146060000021947270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004483 100000146060000021948270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/2022 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 0900000004484 00000005730000014606270920222503 0000000006475921 * 1000000004485 100000146060000021951270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004486 100000146060000021952270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004487 100000146060000021953270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004488 100000146060000021954270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004489 100000146060000021955270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 1000000004490 100000146060000021956270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004491 100000146060000021957270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004492 100000146060000021958270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000004493 00000005740000014606270920222503 0000000015601281 * 1000000004494 100000146060000021961270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004495 100000146060000021962270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004496 100000146060000021963270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004497 100000146060000021964270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004498 100000146060000021965270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004499 100000146060000021966270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004500 100000146060000021967270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004501 100000146060000021968270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004502 00000005750000014606270920222503 0000000170177681 * 1000000004503 100000146060000021971270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004504 100000146060000021972270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004505 100000146060000021973270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004506 100000146060000021974270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004507 100000146060000021975270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113700 20124 * 1000000004508 100000146060000021976270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004509 100000146060000021977270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004510 100000146060000021978270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/2022 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 0900000004511 00000005760000014606270920222503 0000000026101201 * 1000000004512 100000146060000021981270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004513 100000146060000021982270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004514 100000146060000021983270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004515 100000146060000021984270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004516 100000146060000021985270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190114500 20124 * 1000000004517 100000146060000021986270920222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004518 100000146060000021987270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004519 100000146060000021988270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 0900000004520 00000005770000014606270920222503 0000000001038081 * 1000000004521 100000146060000021991270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004522 100000146060000021992270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004523 100000146060000021993270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004524 100000146060000021994270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004525 100000146060000021995270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110700 20124 * 1000000004526 100000146060000021996270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004527 100000146060000021997270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004528 100000146060000021998270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 0900000004529 00000005780000014606270920222503 0000000090195201 * 1000000004530 100000146060000022001270920222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004531 100000146060000022002270920222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004532 100000146060000022003270920222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004533 100000146060000022004270920222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004534 100000146060000022005270920222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 1000000004535 100000146060000022006270920222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004536 100000146060000022007270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004537 100000146060000022008270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1109]] 2.01.24 - oc 77 - 2 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 0900000004538 00000005790000014606270920222503 0000000031128481 * 1000000004539 100000146060000022011270920222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004540 100000146060000022012270920222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004541 100000146060000022013270920222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004542 100000146060000022014270920222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004543 100000146060000022015270920222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191139900 20124 * 1000000004544 100000146060000022016270920222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004545 100000146060000022017270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004546 100000146060000022018270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] 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) [1209]] 2.01.24 - oc 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 0900000004547 00000005800000014606270920222503 0000000004190481 * 1000000004548 100000146060000022021270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004549 100000146060000022022270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004550 100000146060000022023270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004551 100000146060000022024270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004552 100000146060000022025270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004553 100000146060000022026270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004554 100000146060000022027270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004555 100000146060000022028270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/2022 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004556 00000005810000014606270920222503 0000000033713921 * 1000000004557 100000146060000022185270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004558 100000146060000022186270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004559 100000146060000022187270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004560 100000146060000022188270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004561 100000146060000022189270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004562 100000146060000022190270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004563 100000146060000022191270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004564 100000146060000022192270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/2022 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004565 00000005820000014606270920222503 0000000001904681 * 1000000004566 100000146060000022209270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004567 100000146060000022210270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004568 100000146060000022211270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004569 100000146060000022212270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004570 100000146060000022213270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 1000000004571 100000146060000022214270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004572 100000146060000022215270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004573 100000146060000022216270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000004574 00000005830000014606270920222503 0000000010014961 * 1000000004575 100000146060000022219270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004576 100000146060000022220270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004577 100000146060000022221270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004578 100000146060000022222270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004579 100000146060000022223270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190113100 20124 * 1000000004580 100000146060000022224270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004581 100000146060000022225270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004582 100000146060000022226270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 0900000004583 00000005840000014606270920222503 0000000007618801 * 1000000004584 100000146060000022229270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004585 100000146060000022230270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004586 100000146060000022231270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004587 100000146060000022232270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004588 100000146060000022233270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190111000 20124 * 1000000004589 100000146060000022234270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004590 100000146060000022235270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004591 100000146060000022236270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 0900000004592 00000005850000014606270920222503 0000000001142801 * 1000000004593 100000146060000022239270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004594 100000146060000022240270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004595 100000146060000022241270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004596 100000146060000022242270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004597 100000146060000022243270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110900 20124 * 1000000004598 100000146060000022244270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004599 100000146060000022245270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004600 100000146060000022246270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 0900000004601 00000005860000014606270920222503 0000000002666561 * 1000000004602 100000146060000022249270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004603 100000146060000022250270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004604 100000146060000022251270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004605 100000146060000022252270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004606 100000146060000022253270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 1000000004607 100000146060000022254270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004608 100000146060000022255270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004609 100000146060000022256270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000004610 00000005870000014606270920222503 0000000009777241 * 1000000004611 100000146060000022259270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004612 100000146060000022260270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004613 100000146060000022261270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004614 100000146060000022262270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004615 100000146060000022263270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 1000000004616 100000146060000022264270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004617 100000146060000022265270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004618 100000146060000022266270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 0900000004619 00000005880000014606270920222503 0000000043098601 * 1000000004620 100000146060000022269270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004621 100000146060000022270270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004622 100000146060000022271270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004623 100000146060000022272270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004624 100000146060000022273270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113700 20124 * 1000000004625 100000146060000022274270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004626 100000146060000022275270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004627 100000146060000022276270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/2022 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 0900000004628 00000005890000014606270920222503 0000000004154201 * 1000000004629 100000146060000022279270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004630 100000146060000022280270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004631 100000146060000022281270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004632 100000146060000022282270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004633 100000146060000022283270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110700 20124 * 1000000004634 100000146060000022284270920222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004635 100000146060000022285270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004636 100000146060000022286270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 0900000004637 00000005900000014606270920222503 0000000023036121 * 1000000004638 100000146060000022289270920222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004639 100000146060000022290270920222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004640 100000146060000022291270920222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004641 100000146060000022292270920222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004642 100000146060000022293270920222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 1000000004643 100000146060000022294270920222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004644 100000146060000022295270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004645 100000146060000022296270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2309]] 2.01.24 - oc 77 - 27 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 0900000004646 00000005910000014606270920222503 0000000008782721 * 1000000004647 100000146060000022299270920222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004648 100000146060000022300270920222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004649 100000146060000022301270920222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004650 100000146060000022302270920222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004651 100000146060000022303270920222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 1000000004652 100000146060000022304270920222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004653 100000146060000022305270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004654 100000146060000022306270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] 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) [2409]] 2.01.24 - oc 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 0900000004655 00000005920000014606270920222503 0000000025379321 * 1000000004656 100000146060000022309270920222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004657 100000146060000022310270920222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004658 100000146060000022311270920222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004659 100000146060000022312270920222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004660 100000146060000022313270920222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 1000000004661 100000146060000022314270920222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004662 100000146060000022315270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004663 100000146060000022316270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/2022 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 0900000004664 00000005930000014606270920222503 0000000142254841 * 1000000004665 100000146060000022403270920222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004666 100000146060000022404270920222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004667 100000146060000022405270920222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004668 100000146060000022406270920222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004669 100000146060000022407270920222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004670 100000146060000022408270920222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004671 100000146060000022409270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004672 100000146060000022410270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/2022 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004673 00000005940000014606270920222503 0000000027333201 * 1000000004674 100000146060000022413270920222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004675 100000146060000022414270920222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004676 100000146060000022415270920222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004677 100000146060000022416270920222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004678 100000146060000022417270920222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 1000000004679 100000146060000022418270920222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004680 100000146060000022419270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004681 100000146060000022420270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 0900000004682 00000005950000014606270920222503 0000000000867041 * 1000000004683 100000146060000022423270920222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004684 100000146060000022424270920222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004685 100000146060000022425270920222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004686 100000146060000022426270920222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004687 100000146060000022427270920222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190111000 20124 * 1000000004688 100000146060000022428270920222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004689 100000146060000022429270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004690 100000146060000022430270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 0900000004691 00000005960000014606270920222503 0000000000433521 * 1000000004692 100000146060000022433270920222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004693 100000146060000022434270920222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004694 100000146060000022435270920222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004695 100000146060000022436270920222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004696 100000146060000022437270920222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190113700 20124 * 1000000004697 100000146060000022438270920222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004698 100000146060000022439270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004699 100000146060000022440270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 0900000004700 00000005970000014606270920222503 0000000013935681 * 1000000004701 100000146060000022443270920222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004702 100000146060000022444270920222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004703 100000146060000022445270920222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004704 100000146060000022446270920222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004705 100000146060000022447270920222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190114300 20124 * 1000000004706 100000146060000022448270920222503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004707 100000146060000022449270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004708 100000146060000022450270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 0900000004709 00000005980000014606270920222503 0000000000552481 * 1000000004710 100000146060000022453270920222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004711 100000146060000022454270920222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004712 100000146060000022455270920222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004713 100000146060000022456270920222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004714 100000146060000022457270920222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 1000000004715 100000146060000022458270920222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004716 100000146060000022459270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004717 100000146060000022460270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] 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) [3009]] 2.01.24 - oc 7 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 0900000004718 00000005990000014606270920222503 0000000053120041 * 1000000004719 100000146060000022463270920222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004720 100000146060000022464270920222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004721 100000146060000022465270920222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004722 100000146060000022466270920222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004723 100000146060000022467270920222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190130200 20124 * 1000000004724 100000146060000022468270920222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004725 100000146060000022469270920229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004726 100000146060000022470270920229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/09/2022 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 0900000004727 00000006000000014606270920221501 0000000001000001 * 1000000004728 100000146060000021665270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004729 100000146060000021666270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [24] da Liquida??o N? [24 / 2022] Data [26/09/2022] 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) [132317]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390399900 20124 * 0900000004730 00000006010000014606270920221501 0000000000179901 * 1000000004731 100000146060000021675270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200076 00116303298657980152203390399900 20124 * 1000000004732 100000146060000021676270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [25] da Liquida??o N? [25 / 2022] Data [26/09/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132323]] 2.01.24 - oc 76 - 27/09/2022 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 00000000000000000000000000000000000000 0528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200076 00116303298657980152203390399900 20124 * 0900000004733 00000006020000014606270920221501 0000000002880111 * 1000000004734 100000146060000021685270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/202 0000000002880110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004735 100000146060000021686270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [70.473,16] Empenho N? [419/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0109]] 2.01.24 - oc 77 - 27/09/202 0000000002880110000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 0900000004736 00000006030000014606270920221501 0000000002628441 * 1000000004737 100000146060000021687270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004738 100000146060000021688270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [386 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.628,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000002628440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004739 00000006040000014606270920221501 0000000001124351 * 1000000004740 100000146060000021701270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004741 100000146060000021702270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [387 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.124,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001124350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004742 00000006050000014606270920221501 0000000000405891 * 1000000004743 100000146060000021715270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004744 100000146060000021716270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [388 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [405,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000405890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004745 00000006060000014606270920221501 0000000006439061 * 1000000004746 100000146060000021729270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004747 100000146060000021730270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [389 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.439,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000006439060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004748 00000006070000014606270920221501 0000000000203861 * 1000000004749 100000146060000021743270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 * 1000000004750 100000146060000021744270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [390 / 2022] Data [26/09/2022] 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 * 0900000004751 00000006080000014606270920221501 0000000000028131 * 1000000004752 100000146060000021757270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 * 1000000004753 100000146060000021758270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [391 / 2022] Data [26/09/2022] 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 * 0900000004754 00000006090000014606270920221501 0000000000121001 * 1000000004755 100000146060000021771270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 * 1000000004756 100000146060000021772270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [392 / 2022] Data [26/09/2022] 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 * 0900000004757 00000006100000014606270920221501 0000000010946441 * 1000000004758 100000146060000021785270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004759 100000146060000021786270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [393 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.946,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000010946440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004760 00000006110000014606270920221501 0000000000899631 * 1000000004761 100000146060000021799270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 * 1000000004762 100000146060000021800270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [394 / 2022] Data [26/09/2022] 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 * 0900000004763 00000006120000014606270920221501 0000000003669591 * 1000000004764 100000146060000021813270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004765 100000146060000021814270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [395 / 2022] Data [26/09/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.669,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003669590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004766 00000006130000014606270920221501 0000000000098001 * 1000000004767 100000146060000021827270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 * 1000000004768 100000146060000021828270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [396 / 2022] Data [26/09/2022] 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 * 0900000004769 00000006140000014606270920221501 0000000002829201 * 1000000004770 100000146060000021841270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004771 100000146060000021842270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [397 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.829,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000002829200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004772 00000006150000014606270920221501 0000000012072791 * 1000000004773 100000146060000021855270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004774 100000146060000021856270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [398 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.072,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012072790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004775 00000006160000014606270920221501 0000000017716911 * 1000000004776 100000146060000021869270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004777 100000146060000021870270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [399 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.716,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000017716910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004778 00000006170000014606270920221501 0000000006654141 * 1000000004779 100000146060000021883270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004780 100000146060000021884270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [400 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.654,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000006654140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004781 00000006180000014606270920221501 0000000001755621 * 1000000004782 100000146060000021897270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004783 100000146060000021898270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [401 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.755,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001755620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004784 00000006190000014606270920221501 0000000042100281 * 1000000004785 100000146060000021919270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/202 0000000042100280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004786 100000146060000021920270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.100,28] Empenho N? [420/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0209]] 2.01.24 - oc 77 - 27/09/202 0000000042100280000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 0900000004787 00000006200000014606270920221501 0000000001904681 * 1000000004788 100000146060000021929270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004789 100000146060000021930270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,68] Empenho N? [421/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0309]] 2.01.24 - oc 77 - 27/09/2022 0000000001904680000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 0900000004790 00000006210000014606270920221501 0000000005071531 * 1000000004791 100000146060000021939270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113100 20124 * 1000000004792 100000146060000021940270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.071,53] Empenho N? [422/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0409]] 2.01.24 - oc 77 - 27/09/2022 0000000005071530000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113100 20124 * 0900000004793 00000006220000014606270920221501 0000000019999351 * 1000000004794 100000146060000021949270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/202 0000000019999350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190111000 20124 * 1000000004795 100000146060000021950270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [19.999,35] Empenho N? [423/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0509]] 2.01.24 - oc 77 - 27/09/202 0000000019999350000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190111000 20124 * 0900000004796 00000006230000014606270920221501 0000000001618981 * 1000000004797 100000146060000021959270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004798 100000146060000021960270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.618,98] Empenho N? [424/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0609]] 2.01.24 - oc 77 - 27/09/2022 0000000001618980000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 0900000004799 00000006240000014606270920221501 0000000003900321 * 1000000004800 100000146060000021969270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004801 100000146060000021970270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.900,32] Empenho N? [425/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0709]] 2.01.24 - oc 77 - 27/09/2022 0000000003900320000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 0900000004802 00000006250000014606270920221501 0000000042544421 * 1000000004803 100000146060000021979270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/202 0000000042544420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004804 100000146060000021980270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [42.544,42] Empenho N? [426/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0809]] 2.01.24 - oc 77 - 27/09/202 0000000042544420000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113700 20124 * 0900000004805 00000006260000014606270920221501 0000000006525301 * 1000000004806 100000146060000021989270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114500 20124 * 1000000004807 100000146060000021990270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.525,30] Empenho N? [427/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0909]] 2.01.24 - oc 77 - 27/09/2022 0000000006525300000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190114500 20124 * 0900000004808 00000006270000014606270920221501 0000000000259521 * 1000000004809 100000146060000021999270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004810 100000146060000022000270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [259,52] Empenho N? [428/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1009]] 2.01.24 - oc 77 - 27/09/2022 0000000000259520000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110700 20124 * 0900000004811 00000006280000014606270920221501 0000000022548801 * 1000000004812 100000146060000022009270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004813 100000146060000022010270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [22.548,80] Empenho N? [429/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022548800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 0900000004814 00000006290000014606270920221501 0000000007782121 * 1000000004815 100000146060000022019270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191139900 20124 * 1000000004816 100000146060000022020270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [7.782,12] Empenho N? [430/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007782120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191139900 20124 * 0900000004817 00000006300000014606270920221501 0000000001047621 * 1000000004818 100000146060000022029270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/202 0000000001047620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004819 100000146060000022030270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.332,76] Empenho N? [431/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 77 - 27/09/202 0000000001047620000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 0900000004820 00000006310000014606270920221501 0000000000611401 * 1000000004821 100000146060000022031270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004822 100000146060000022032270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [402 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [611,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004823 00000006320000014606270920221501 0000000000142971 * 1000000004824 100000146060000022045270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004825 100000146060000022046270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [403 / 2022] Data [26/09/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [142,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000142970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004826 00000006330000014606270920221501 0000000000373181 * 1000000004827 100000146060000022059270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004828 100000146060000022060270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [404 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004829 00000006340000014606270920221501 0000000000677701 * 1000000004830 100000146060000022073270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004831 100000146060000022074270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [405 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [677,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000677700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004832 00000006350000014606270920221501 0000000000087401 * 1000000004833 100000146060000022087270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 * 1000000004834 100000146060000022088270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [406 / 2022] Data [26/09/2022] 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 * 0900000004835 00000006360000014606270920221501 0000000000020001 * 1000000004836 100000146060000022101270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 * 1000000004837 100000146060000022102270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [407 / 2022] Data [26/09/2022] 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 * 0900000004838 00000006370000014606270920221501 0000000003406261 * 1000000004839 100000146060000022115270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004840 100000146060000022116270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [408 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.406,26] Hist?rico[Autoriza??o para pagamento - ]] 0000000003406260000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004841 00000006380000014606270920221501 0000000004524951 * 1000000004842 100000146060000022129270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004843 100000146060000022130270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [409 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.524,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004524950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004844 00000006390000014606270920221501 0000000001405951 * 1000000004845 100000146060000022143270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004846 100000146060000022144270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [410 / 2022] Data [26/09/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.405,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000001405950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004847 00000006400000014606270920221501 0000000000752901 * 1000000004848 100000146060000022157270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004849 100000146060000022158270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [411 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [752,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000752900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004850 00000006410000014606270920221501 0000000000282431 * 1000000004851 100000146060000022171270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004852 100000146060000022172270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [412 / 2022] Data [26/09/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [282,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000000282430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004853 00000006420000014606270920221501 0000000008428481 * 1000000004854 100000146060000022193270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/202 0000000008428480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004855 100000146060000022194270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [12.046,10] Empenho N? [432/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1409]] 2.01.24 - oc 77 - 27/09/202 0000000008428480000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 0900000004856 00000006430000014606270920221501 0000000003617621 * 1000000004857 100000146060000022195270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004858 100000146060000022196270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [413 / 2022] Data [26/09/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.617,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004859 00000006440000014606270920221501 0000000000476171 * 1000000004860 100000146060000022217270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004861 100000146060000022218270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [476,17] Empenho N? [433/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1509]] 2.01.24 - oc 77 - 27/09/2022 0000000000476170000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 0900000004862 00000006450000014606270920221501 0000000002503741 * 1000000004863 100000146060000022227270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113100 20124 * 1000000004864 100000146060000022228270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.503,74] Empenho N? [434/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1609]] 2.01.24 - oc 77 - 27/09/2022 0000000002503740000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190113100 20124 * 0900000004865 00000006460000014606270920221501 0000000001904701 * 1000000004866 100000146060000022237270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004867 100000146060000022238270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.904,70] Empenho N? [435/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1709]] 2.01.24 - oc 77 - 27/09/2022 0000000001904700000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190111000 20124 * 0900000004868 00000006470000014606270920221501 0000000000285701 * 1000000004869 100000146060000022247270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110900 20124 * 1000000004870 100000146060000022248270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [285,70] Empenho N? [436/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1809]] 2.01.24 - oc 77 - 27/09/2022 0000000000285700000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110900 20124 * 0900000004871 00000006480000014606270920221501 0000000000666641 * 1000000004872 100000146060000022257270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004873 100000146060000022258270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [666,64] Empenho N? [437/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2009]] 2.01.24 - oc 77 - 27/09/2022 0000000000666640000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 0900000004874 00000006490000014606270920221501 0000000002444311 * 1000000004875 100000146060000022267270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190115100 20124 * 1000000004876 100000146060000022268270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.444,31] Empenho N? [438/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1909]] 2.01.24 - oc 77 - 27/09/2022 0000000002444310000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190115100 20124 * 0900000004877 00000006500000014606270920221501 0000000010774651 * 1000000004878 100000146060000022277270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/202 0000000010774650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190113700 20124 * 1000000004879 100000146060000022278270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [10.774,65] Empenho N? [439/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2109]] 2.01.24 - oc 77 - 27/09/202 0000000010774650000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190113700 20124 * 0900000004880 00000006510000014606270920221501 0000000001038551 * 1000000004881 100000146060000022287270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190110700 20124 * 1000000004882 100000146060000022288270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [1.038,55] Empenho N? [440/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2209]] 2.01.24 - oc 77 - 27/09/2022 0000000001038550000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190110700 20124 * 0900000004883 00000006520000014606270920221501 0000000005759031 * 1000000004884 100000146060000022297270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203191130800 20124 * 1000000004885 100000146060000022298270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [5.759,03] Empenho N? [441/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005759030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203191130800 20124 * 0900000004886 00000006530000014606270920221501 0000000002195681 * 1000000004887 100000146060000022307270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004888 100000146060000022308270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [2.195,68] Empenho N? [442/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002195680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 0900000004889 00000006540000014606270920221501 0000000006344831 * 1000000004890 100000146060000022317270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/202 0000000006344830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190110100 20124 * 1000000004891 100000146060000022318270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [18.765,37] Empenho N? [443/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2409]] 2.01.24 - oc 77 - 27/09/202 0000000006344830000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190110100 20124 * 0900000004892 00000006550000014606270920221501 0000000001734781 * 1000000004893 100000146060000022319270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004894 100000146060000022320270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [414 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.734,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001734780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004895 00000006560000014606270920221501 0000000000500561 * 1000000004896 100000146060000022333270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004897 100000146060000022334270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [415 / 2022] Data [26/09/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [500,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000500560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004898 00000006570000014606270920221501 0000000005202951 * 1000000004899 100000146060000022347270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004900 100000146060000022348270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [416 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.202,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000005202950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004901 00000006580000014606270920221501 0000000000214281 * 1000000004902 100000146060000022361270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004903 100000146060000022362270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [417 / 2022] Data [26/09/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [214,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000214280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004904 00000006590000014606270920221501 0000000000678721 * 1000000004905 100000146060000022375270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 * 1000000004906 100000146060000022376270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [418 / 2022] Data [26/09/2022] 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 * 0900000004907 00000006600000014606270920221501 0000000004089251 * 1000000004908 100000146060000022389270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000004909 100000146060000022390270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [419 / 2022] Data [26/09/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.089,25] Hist?rico[Autoriza??o para pagamento - ]] 0000000004089250000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000004910 00000006610000014606270920221501 0000000035563711 * 1000000004911 100000146060000022411270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/202 0000000035563710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004912 100000146060000022412270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [35.563,71] Empenho N? [444/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2509]] 2.01.24 - oc 77 - 27/09/202 0000000035563710000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 0900000004913 00000006620000014606270920221501 0000000006833301 * 1000000004914 100000146060000022421270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190115100 20124 * 1000000004915 100000146060000022422270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [6.833,30] Empenho N? [445/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2609]] 2.01.24 - oc 77 - 27/09/2022 0000000006833300000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190115100 20124 * 0900000004916 00000006630000014606270920221501 0000000000216761 * 1000000004917 100000146060000022431270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190111000 20124 * 1000000004918 100000146060000022432270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [216,76] Empenho N? [446/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000216760000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190111000 20124 * 0900000004919 00000006640000014606270920221501 0000000000108381 * 1000000004920 100000146060000022441270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203190113700 20124 * 1000000004921 100000146060000022442270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [108,38] Empenho N? [447/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2809]] 2.01.24 - oc 77 - 27/09/2022 0000000000108380000000000101041220007OPERACIONALIZA??O E 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 200077 00116303298657980152203190113700 20124 * 0900000004922 00000006650000014606270920221501 0000000003483921 * 1000000004923 100000146060000022451270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190114300 20124 * 1000000004924 100000146060000022452270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [3.483,92] Empenho N? [448/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2909]] 2.01.24 - oc 77 - 27/09/2022 0000000003483920000000000101041220007OPERACIONALIZA??O E 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 300077 00116303298657980152203190114300 20124 * 0900000004925 00000006660000014606270920221501 0000000000138121 * 1000000004926 100000146060000022461270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200077 00116303298657980152203191139900 20124 * 1000000004927 100000146060000022462270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [138,12] Empenho N? [449/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000138120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200077 00116303298657980152203191139900 20124 * 0900000004928 00000006670000014606270920221501 0000000013280011 * 1000000004929 100000146060000022471270920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/0 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300077 00116303298657980152203190130200 20124 * 1000000004930 100000146060000022472270920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/09/2022] Valor Liquida??o [13.280,01] Empenho N? [450/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3109]] 2.01.24 - oc 77 - 27/0 0000000013280010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300077 00116303298657980152203190130200 20124 * 0900000004931 00000006680000014606280920221702 0000000000144001 * 1000000004932 100000146060000022521280920221702218820108 C170020] Despesa Extra N? [424 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 8922] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004933 100000146060000022522280920221702213110101 D170020] Despesa Extra N? [424 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 8922] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004934 100000146060000022523280920229000821140200 C900010] Despesa Extra N? [424 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 8922] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004935 100000146060000022524280920229000821130100 D900010] Despesa Extra N? [424 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 8922] 0000000000072000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004240700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 0900000004936 00000006690000014606280920221702 0000000000316801 * 1000000004937 100000146060000022525280920221702218820102 C170020] Despesa Extra N? [425 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 8922] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004938 100000146060000022526280920221702213110101 D170020] Despesa Extra N? [425 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 8922] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004939 100000146060000022527280920229000821140200 C900010] Despesa Extra N? [425 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 8922] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 1000000004940 100000146060000022528280920229000821130100 D900010] Despesa Extra N? [425 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Fornecedor:[ROSIANE PEREIRA DA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 8922] 0000000000158400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004250700056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 0000000000000000000000000061 000000892228092022000000000000000000000000000000 0000000000092022000000000000000720000000000001584028092022000 0 00116303298657980152203390369900 20124 * 0900000004941 00000006700000014606280920221702 0000000000180001 * 1000000004942 100000146060000022529280920221702218820108 C170020] Despesa Extra N? [426 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9022] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004943 100000146060000022530280920221702213110101 D170020] Despesa Extra N? [426 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9022] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004944 100000146060000022531280920229000821140200 C900010] Despesa Extra N? [426 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9022] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004945 100000146060000022532280920229000821130100 D900010] Despesa Extra N? [426 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[ISS-PF - RPA ? Servi?os N? 9022] 0000000000090000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004260700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 0900000004946 00000006710000014606280920221702 0000000000396001 * 1000000004947 100000146060000022533280920221702218820102 C170020] Despesa Extra N? [427 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9022] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004270700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004948 100000146060000022534280920221702213110101 D170020] Despesa Extra N? [427 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9022] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004270700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004949 100000146060000022535280920229000821140200 C900010] Despesa Extra N? [427 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9022] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004270700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 1000000004950 100000146060000022536280920229000821130100 D900010] Despesa Extra N? [427 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Historico[INSS-PF - RPA ? Servi?os N? 9022] 0000000000198000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004270700083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 0000000000000000000000000061 000000902228092022000000000000000000000000000000 0000000000092022000000000000000900000000000001980028092022000 0 00116303298657980152203390369900 20124 * 0900000004951 00000006720000014606280920221702 0000000000375001 * 1000000004952 100000146060000022537280920221702218820108 C170020] Despesa Extra N? [428 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9222] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004280700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004953 100000146060000022538280920221702213110101 D170020] Despesa Extra N? [428 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9222] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004280700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004954 100000146060000022539280920229000821140200 C900010] Despesa Extra N? [428 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9222] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004280700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004955 100000146060000022540280920229000821130100 D900010] Despesa Extra N? [428 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9222] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004280700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 0900000004956 00000006730000014606280920221702 0000000000825001 * 1000000004957 100000146060000022541280920221702218820102 C170020] Despesa Extra N? [429 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9222] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004290700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004958 100000146060000022542280920221702213110101 D170020] Despesa Extra N? [429 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9222] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004290700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004959 100000146060000022543280920229000821140200 C900010] Despesa Extra N? [429 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9222] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004290700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004960 100000146060000022544280920229000821130100 D900010] Despesa Extra N? [429 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DAYLSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9222] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004290700095072799204DAYLSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000922228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 0900000004961 00000006740000014606280920221702 0000000000375001 * 1000000004962 100000146060000022545280920221702218820108 C170020] Despesa Extra N? [430 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9122] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004300700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004963 100000146060000022546280920221702213110101 D170020] Despesa Extra N? [430 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9122] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004300700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004964 100000146060000022547280920229000821140200 C900010] Despesa Extra N? [430 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9122] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004300700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004965 100000146060000022548280920229000821130100 D900010] Despesa Extra N? [430 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[ISS-PF - RPA ? Servi?os N? 9122] 0000000000187500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004300700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 0900000004966 00000006750000014606280920221702 0000000000825001 * 1000000004967 100000146060000022549280920221702218820102 C170020] Despesa Extra N? [431 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9122] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004310700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004968 100000146060000022550280920221702213110101 D170020] Despesa Extra N? [431 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9122] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004310700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004969 100000146060000022551280920229000821140200 C900010] Despesa Extra N? [431 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9122] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004310700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 1000000004970 100000146060000022552280920229000821130100 D900010] Despesa Extra N? [431 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Fornecedor:[DENILSON MARQUES MACHADO] Historico[INSS-PF - RPA ? Servi?os N? 9122] 0000000000412500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004310700064900991287DENILSON MARQUES MACHADO 0000 00000000 0000000000000000000000000061 000000912228092022000000000000000000000000000000 0000000000092022000000000000001875000000000004125028092022000 0 00116303298657980152203390369900 20124 * 0900000004971 00000006760000014606280920222104 0000000005760001 * 1000000004972 100000146060000022563280920222104622130100 C211510] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004973 100000146060000022564280920222104622110000 D211510] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004974 100000146060000022565280920222104622920101 C211510] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004975 100000146060000022566280920222104522920101 D211510] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004976 100000146060000022567280920229000821120100 C900010] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004977 100000146060000022568280920229000821110100 D900010] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004978 100000146060000022569280920229000823000000 C900010] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004979 100000146060000022570280920229000823000000 D900010] Empenho N? [454 / 2022] Data [28/09/2022] Fornecedor:[ROSIANE PEREIRA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004540300056919859220ROSIANE PEREIRA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000004980 00000006770000014606280920222104 0000000007200001 * 1000000004981 100000146060000022579280920222104622130100 C211510] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004982 100000146060000022580280920222104622110000 D211510] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004983 100000146060000022581280920222104622920101 C211510] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004984 100000146060000022582280920222104522920101 D211510] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004985 100000146060000022583280920229000821120100 C900010] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004986 100000146060000022584280920229000821110100 D900010] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004987 100000146060000022585280920229000823000000 C900010] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004988 100000146060000022586280920229000823000000 D900010] Empenho N? [455 / 2022] Data [28/09/2022] Fornecedor:[ADRIANA PAULA DE SANTANA SILVA] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004550300083419179200ADRIANA PAULA DE SANTANA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000004989 00000006780000014606280920222104 0000000015000001 * 1000000004990 100000146060000022595280920222104622130100 C211510] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004991 100000146060000022596280920222104622110000 D211510] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004992 100000146060000022597280920222104622920101 C211510] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004993 100000146060000022598280920222104522920101 D211510] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004994 100000146060000022599280920229000821120100 C900010] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004995 100000146060000022600280920229000821110100 D900010] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004996 100000146060000022601280920229000823000000 C900010] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000004997 100000146060000022602280920229000823000000 D900010] Empenho N? [456 / 2022] Data [28/09/2022] Fornecedor:[DENILSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004560300064900991287DENILSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000004998 00000006790000014606280920222104 0000000015000001 * 1000000004999 100000146060000022603280920222104622130100 C211510] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005000 100000146060000022604280920222104622110000 D211510] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005001 100000146060000022605280920222104622920101 C211510] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005002 100000146060000022606280920222104522920101 D211510] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005003 100000146060000022607280920229000821120100 C900010] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005004 100000146060000022608280920229000821110100 D900010] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005005 100000146060000022609280920229000823000000 C900010] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000005006 100000146060000022610280920229000823000000 D900010] Empenho N? [457 / 2022] Data [28/09/2022] Fornecedor:[DAYLSON MARQUES MACHADO] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. ] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004570300095072799204DAYLSON MARQUES MACHADO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000005007 00000006800000014606280920222304 0000000005760001 * 1000000005008 100000146060000022571280920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005009 100000146060000022572280920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005010 100000146060000022573280920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005011 100000146060000022574280920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005012 100000146060000022575280920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005013 100000146060000022576280920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005014 100000146060000022577280920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005015 100000146060000022578280920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [454 / 2022] Data [28/09/2022 Valor Empenho 1.440,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [8922]] 0000000001440000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547110900056919859220ROSIANE PEREIRA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000005016 00000006810000014606280920222304 0000000007200001 * 1000000005017 100000146060000022587280920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005018 100000146060000022588280920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005019 100000146060000022589280920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005020 100000146060000022590280920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005021 100000146060000022591280920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005022 100000146060000022592280920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005023 100000146060000022593280920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005024 100000146060000022594280920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [455 / 2022] Data [28/09/2022 Valor Empenho 1.800,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9022]] 0000000001800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003547330900083419179200ADRIANA PAULA DE SANTANA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000005025 00000006820000014606280920222304 0000000015000001 * 1000000005026 100000146060000022611280920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005027 100000146060000022612280920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005028 100000146060000022613280920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005029 100000146060000022614280920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005030 100000146060000022615280920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005031 100000146060000022616280920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005032 100000146060000022617280920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005033 100000146060000022618280920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [457 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9222]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003549880900095072799204DAYLSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000005034 00000006830000014606280920222304 0000000015000001 * 1000000005035 100000146060000022619280920222304622130300 C230850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005036 100000146060000022620280920222304622130100 D230850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005037 100000146060000022621280920222304622920103 C230850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005038 100000146060000022622280920222304622920101 D230850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005039 100000146060000022623280920222404213110101 C240850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005040 100000146060000022624280920222404332219900 D240850] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005041 100000146060000022625280920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000005042 100000146060000022626280920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [456 / 2022] Data [28/09/2022 Valor Empenho 3.750,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 3-RPA ? Servi?os N?(s) [9122]] 0000000003750000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003550510900064900991287DENILSON MARQUES MACHADO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000005043 00000006840000014606280920222504 0000000010000001 * 1000000005044 100000146060000022553280920222504622130400 C250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005045 100000146060000022554280920222504622130300 D250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005046 100000146060000022555280920222504622920104 C250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005047 100000146060000022556280920222504622920103 D250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005048 100000146060000022557280920222504111110200 C250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203390399900 20124 * 1000000005049 100000146060000022558280920222504213110101 D250850] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005050 100000146060000022559280920229000821140200 C900010] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005051 100000146060000022560280920229000821130100 D900010] Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 0900000005052 00000006850000014606280920221501 0000000002500001 * 1000000005053 100000146060000022561280920221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200078 00116303298657980152203390399900 20124 * 1000000005054 100000146060000022562280920221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] 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 78 - 28/09/2022 0000000002500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0536614611000177BRUNO COSTA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200078 00116303298657980152203390399900 20124 * 0900000005055 00000006860000014606290920222301 0000000032000001 * 1000000005056 100000146060000022627290920222301622130300 C230090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005057 100000146060000022628290920222301622130100 D230090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005058 100000146060000022629290920222301622920103 C230090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005059 100000146060000022630290920222301622920101 D230090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005060 100000146060000022631290920222401213110101 C240090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005061 100000146060000022632290920222401332319900 D240090] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005062 100000146060000022633290920229000821130100 C900010] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000005063 100000146060000022634290920229000821120100 D900010] Liquida??o N? 1 do Empenho N? [453 / 2022] Data [27/09/2022 Valor Empenho 8.000,00] Hist?rico[Para atender despesas com servi?o de cache art?stico, concernente a atra??o Musical no palco da praia do farol, no ver?o da nossa gente 2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [15]] 0000000008000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003552240935471253000128JOSE ELOI IGLESIAS COMESANHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 9990000005064 *