0000000000001 20231501401 BAL20230010618072023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 00000146064901123110303000000001008000 * 0800000000019 00000146064911123110303000000001008000 * 0800000000020 00000146064911123110404000000000339100 * 0800000000021 00000146064901123110404000000000339100 * 0800000000022 00000146064901123110405000000000077900 * 0800000000023 00000146064911123110405000000000077900 * 0800000000024 00000146064911123119999000000034864204 * 0800000000025 00000146064901123119999000000034864204 * 0800000000026 00000146064902211420100000000006132005 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902211459800000000000175200 * 0800000000030 00000146064902213110101000000003897400 * 0800000000031 00000146064912213110101000000006383174 * 0800000000032 00000146064912218820108000000000049226 * 0800000000033 00000146064902231110000000000031329809 * 0800000000034 00000146064902237110100000000003683195 * 0800000000035 00000146064912231110000000000031329809 * 0800000000036 00000146064912237110100000000003683195 * 0800000000037 00000146064901311110101000000058235008 * 0800000000038 00000146064901311110102000000001269432 * 0800000000039 00000146064911311110101000000068971304 * 0800000000040 00000146064911311110102000000001490474 * 0800000000041 00000146064901311110104000000000686604 * 0800000000042 00000146064901311110105000000000151120 * 0800000000043 00000146064911311110104000000000878693 * 0800000000044 00000146064911311110105000000000181344 * 0800000000045 00000146064901311110106000000011700620 * 0800000000046 00000146064901311110114000000003688885 * 0800000000047 00000146064911311110106000000014052834 * 0800000000048 00000146064911311110114000000004426662 * 0800000000049 00000146064901311110118000000028073934 * 0800000000050 00000146064901311110122000000011202758 * 0800000000051 00000146064911311110118000000033750254 * 0800000000052 00000146064911311110122000000011349983 * 0800000000053 00000146064901311110124000000004678940 * 0800000000054 00000146064901312219900000000012228056 * 0800000000055 00000146064911311110124000000005315940 * 0800000000056 00000146064911312219900000000014672757 * 0800000000057 00000146064901312920100000000011824406 * 0800000000058 00000146064901319910100000000059630703 * 0800000000059 00000146064911312920100000000014210819 * 0800000000060 00000146064911319910100000000071758690 * 0800000000061 00000146064901331114100000000000990000 * 0800000000062 00000146064901331119900000000001250295 * 0800000000063 00000146064911331114100000000000990000 * 0800000000064 00000146064911331119900000000001350295 * 0800000000065 00000146064901332219900000000000980000 * 0800000000066 00000146064901332310400000000000671960 * 0800000000067 00000146064911332219900000000001080000 * 0800000000068 00000146064911332310400000000000771960 * 0800000000069 00000146064901332310800000000001862671 * 0800000000070 00000146064901332310900000000000480000 * 0800000000071 00000146064911332310800000000002374228 * 0800000000072 00000146064911332310900000000000480000 * 0800000000073 00000146064901332313200000000000008200 * 0800000000074 00000146064901332319900000000014907553 * 0800000000075 00000146064911332313200000000000008200 * 0800000000076 00000146064911332319900000000017562553 * 0800000000077 00000146064902451120200000000220975945 * 0800000000078 00000146064901522110100000000569248000 * 0800000000079 00000146064912451120200000000259596790 * 0800000000080 00000146064911522110100000000569248000 * 0800000000081 00000146064901522120100000000010509193 * 0800000000082 00000146064901522130300000000010509193 * 0800000000083 00000146064911522120100000000010509193 * 0800000000084 00000146064911522130300000000010509193 * 0800000000085 00000146064902522130900000000010509193 * 0800000000086 00000146064902522190400000000010509193 * 0800000000087 00000146064912522130900000000010509193 * 0800000000088 00000146064912522190400000000010509193 * 0800000000089 00000146064901522920101000000242810753 * 0800000000090 00000146064902522920103000000014075424 * 0800000000091 00000146064911522920101000000285617529 * 0800000000092 00000146064912522920103000000014098355 * 0800000000093 00000146064901531200000000000000457850 * 0800000000094 00000146064902531700000000000000379153 * 0800000000095 00000146064911531200000000000000457850 * 0800000000096 00000146064912531700000000000000379153 * 0800000000097 00000146064902532100000000000004278046 * 0800000000098 00000146064901532200000000000012607210 * 0800000000099 00000146064912532100000000000004278046 * 0800000000100 00000146064911532200000000000012607210 * 0800000000101 00000146064902532700000000000001587472 * 0800000000102 00000146064902622110000000000340512671 * 0800000000103 00000146064912532700000000000001587472 * 0800000000104 00000146064912622110000000000297728826 * 0800000000105 00000146064902622130100000000004214184 * 0800000000106 00000146064902622130300000000003735200 * 0800000000107 00000146064912622130100000000005842184 * 0800000000108 00000146064912622130300000000006270200 * 0800000000109 00000146064902622130400000000220785945 * 0800000000110 00000146064902622920101000000004214184 * 0800000000111 00000146064912622130400000000259406790 * 0800000000112 00000146064912622920101000000005842184 * 0800000000113 00000146064902622920103000000003735200 * 0800000000114 00000146064902622920104000000220785945 * 0800000000115 00000146064912622920103000000006270200 * 0800000000116 00000146064912622920104000000259406790 * 0800000000117 00000146064902631100000000000000457850 * 0800000000118 00000146064901631710000000000000379153 * 0800000000119 00000146064912631100000000000000457850 * 0800000000120 00000146064911631710000000000000379153 * 0800000000121 00000146064902632100000000000008329164 * 0800000000122 00000146064901632700000000000001587472 * 0800000000123 00000146064912632100000000000008329164 * 0800000000124 00000146064911632700000000000001587472 * 0800000000125 00000146064902721110000000001910677941 * 0800000000126 00000146064902723000000000008630385528 * 0800000000127 00000146064912721110000000001899650456 * 0800000000128 00000146064912723000000000008630385528 * 0800000000129 00000146064901821110100000002208817170 * 0800000000130 00000146064902821120100000000004750731 * 0800000000131 00000146064911821110100000002251601015 * 0800000000132 00000146064912821120100000000006378731 * 0800000000133 00000146064902821130100000000018225714 * 0800000000134 00000146064902821140200000000275162784 * 0800000000135 00000146064912821130100000000020711488 * 0800000000136 00000146064912821140200000000324860340 * 0800000000137 00000146064901823000000000008630385528 * 0800000000138 00000146064911823000000000008630385528 * 0900000000139 00000000010000014606010620231702 0000000000070761 * 1000000000140 100000146060000011877010620231702218820108 C170020] Despesa Extra N? [237 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[ISS-PJ - Nota Fiscal N? 00000021] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002370723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002101062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000001062023000 0 00116303298657980152203390399900 20124 * 1000000000141 100000146060000011878010620231702213110101 D170020] Despesa Extra N? [237 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[ISS-PJ - Nota Fiscal N? 00000021] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002370723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002101062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000001062023000 0 00116303298657980152203390399900 20124 * 1000000000142 100000146060000011879010620239000821140200 C900010] Despesa Extra N? [237 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[ISS-PJ - Nota Fiscal N? 00000021] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002370723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002101062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000001062023000 0 00116303298657980152203390399900 20124 * 1000000000143 100000146060000011880010620239000821130100 D900010] Despesa Extra N? [237 / 2023] consigna??o da Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[ISS-PJ - Nota Fiscal N? 00000021] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002370723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002101062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000001062023000 0 00116303298657980152203390399900 20124 * 0900000000144 00000000020000014606010620232301 0000000007040001 * 1000000000145 100000146060000011881010620232301622130300 C230090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000146 100000146060000011882010620232301622130100 D230090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000147 100000146060000011883010620232301622920103 C230090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000148 100000146060000011884010620232301622920101 D230090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000149 100000146060000011885010620232401213110101 C240090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000150 100000146060000011886010620232401332319900 D240090] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000151 100000146060000011887010620239000821130100 C900010] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000152 100000146060000011888010620239000821120100 D900010] Liquida??o N? 4 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 04/2023. - 1-Nota Fiscal N?(s) [00000021]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003964070923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000153 00000000030000014606010620232301 0000000008000001 * 1000000000154 100000146060000011889010620232301622130300 C230090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000155 100000146060000011890010620232301622130100 D230090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000156 100000146060000011891010620232301622920103 C230090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000157 100000146060000011892010620232301622920101 D230090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000158 100000146060000011893010620232401213110101 C240090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000159 100000146060000011894010620232401332319900 D240090] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000160 100000146060000011895010620239000821130100 C900010] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000161 100000146060000011896010620239000821120100 D900010] Liquida??o N? 6 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores referente ao m?s 04/2023 - 46-Boleto N?(s) [45589212]] 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 0000000000000000000000000000000000000000003964100944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000162 00000000040000014606020620231702 0000000000120001 * 1000000000163 100000146060000011897020620231702218820108 C170020] Despesa Extra N? [238 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[iss-pf - RPA ? Servi?os N? 01723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002380700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000164 100000146060000011898020620231702213110101 D170020] Despesa Extra N? [238 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[iss-pf - RPA ? Servi?os N? 01723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002380700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000165 100000146060000011899020620239000821140200 C900010] Despesa Extra N? [238 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[iss-pf - RPA ? Servi?os N? 01723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002380700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000166 100000146060000011900020620239000821130100 D900010] Despesa Extra N? [238 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[iss-pf - RPA ? Servi?os N? 01723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002380700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 0900000000167 00000000050000014606020620231702 0000000000264001 * 1000000000168 100000146060000011901020620231702218820102 C170020] Despesa Extra N? [239 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[inss-pf - RPA ? Servi?os N? 01723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002390700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000169 100000146060000011902020620231702213110101 D170020] Despesa Extra N? [239 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[inss-pf - RPA ? Servi?os N? 01723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002390700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000170 100000146060000011903020620239000821140200 C900010] Despesa Extra N? [239 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[inss-pf - RPA ? Servi?os N? 01723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002390700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 1000000000171 100000146060000011904020620239000821130100 D900010] Despesa Extra N? [239 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Historico[inss-pf - RPA ? Servi?os N? 01723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002390700006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 0000000000000000000000000061 000000172302062023000000000000000000000000000000 0000000000062023000000000000000600000000000001320002062023000 0 00116303298657980152203390929600 20124 * 0900000000172 00000000060000014606020620232104 0000000004800001 * 1000000000173 100000146060000011905020620232104622130100 C211720] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000174 100000146060000011906020620232104622110000 D211720] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000175 100000146060000011907020620232104622920101 C211720] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000176 100000146060000011908020620232104522920101 D211720] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000177 100000146060000011909020620239000821120100 C900010] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000178 100000146060000011910020620239000821110100 D900010] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000179 100000146060000011911020620239000823000000 C900010] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000180 100000146060000011912020620239000823000000 D900010] Empenho N? [227 / 2023] Data [02/06/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro.] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002270300006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000181 00000000070000014606020620232304 0000000004800001 * 1000000000182 100000146060000011913020620232304622130300 C231060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000183 100000146060000011914020620232304622130100 D231060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000184 100000146060000011915020620232304622920103 C231060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000185 100000146060000011916020620232304622920101 D231060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000186 100000146060000011917020620232404213110101 C241060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000187 100000146060000011918020620232404332319900 D241060] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000188 100000146060000011919020620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000189 100000146060000011920020620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [227 / 2023] Data [02/06/2023 Valor Empenho 1.200,00] Hist?rico[Para atender em CACH? ART?STICO na programa??o C?RIO 2022, nesta ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [01723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003965450900006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000190 00000000080000014606130620232104 0000000020462281 * 1000000000191 100000146060000011931130620232104622130100 C211430] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000192 100000146060000011932130620232104622110000 D211430] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000193 100000146060000011933130620232104622920101 C211430] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000194 100000146060000011934130620232104522920101 D211430] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000195 100000146060000011935130620239000821120100 C900010] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000196 100000146060000011936130620239000821110100 D900010] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000197 100000146060000011937130620239000823000000 C900010] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000198 100000146060000011938130620239000823000000 D900010] Empenho N? [228 / 2023] Data [13/06/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023.] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002280304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000199 00000000090000014606130620232304 0000000020462281 * 1000000000200 100000146060000011939130620232304622130300 C230770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000201 100000146060000011940130620232304622130100 D230770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000202 100000146060000011941130620232304622920103 C230770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000203 100000146060000011942130620232304622920101 D230770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000204 100000146060000011943130620232404213110101 C240770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000205 100000146060000011944130620232404332310800 D240770] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000206 100000146060000011945130620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000207 100000146060000011946130620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [228 / 2023] Data [13/06/2023 Valor Empenho 5.115,57] Hist?rico[Para atender servi?o de Energia El?trica a esta Admo. com fatura Agrupadora, referente ao m?s 05/2023. - 46-Boleto N?(s) [4000015968]] 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003982320904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000208 00000000100000014606130620232504 0000000020462281 * 1000000000209 100000146060000011921130620232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000210 100000146060000011922130620232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000211 100000146060000011923130620232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000212 100000146060000011924130620232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000213 100000146060000011925130620232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300040 00116303298657980152203390394300 20124 * 1000000000214 100000146060000011926130620232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000215 100000146060000011927130620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000216 100000146060000011928130620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 13/06/2023 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 0900000000217 00000000110000014606130620231501 0000000005115571 * 1000000000218 100000146060000011929130620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300040 00116303298657980152203390394300 20124 * 1000000000219 100000146060000011930130620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [13/06/2023] Valor Liquida??o [5.115,57] Empenho N? [228/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 40 - 0000000005115570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000270300504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300040 00116303298657980152203390394300 20124 * 0900000000220 00000000120000014606160620232101 0000000136800001 * 1000000000221 100000146060000011947160620232101622130100 C210140] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000222 100000146060000011948160620232101622110000 D210140] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000223 100000146060000011949160620232101622920101 C210140] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000224 100000146060000011950160620232101522920101 D210140] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000225 100000146060000011951160620239000821120100 C900010] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000226 100000146060000011952160620239000821110100 D900010] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000227 100000146060000011953160620239000823000000 C900010] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000228 100000146060000011954160620239000823000000 D900010] Empenho N? [229 / 2023] Data [16/06/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para atender despesas com contra??o de empresa especializada em servi?os de loca??o de ve?culos(2 ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, val 0000000034200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000229 00000000130000014606160620232104 0000000004000001 * 1000000000230 100000146060000011955160620232104622130100 C211410] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000231 100000146060000011956160620232104622110000 D211410] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000232 100000146060000011957160620232104622920101 C211410] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000233 100000146060000011958160620232104522920101 D211410] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000234 100000146060000011959160620239000821120100 C900010] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000235 100000146060000011960160620239000821110100 D900010] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000236 100000146060000011961160620239000823000000 C900010] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000237 100000146060000011962160620239000823000000 D900010] Empenho N? [230 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000238 00000000140000014606160620232104 0000000004000001 * 1000000000239 100000146060000011971160620232104622130100 C211510] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000240 100000146060000011972160620232104622110000 D211510] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000241 100000146060000011973160620232104622920101 C211510] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000242 100000146060000011974160620232104522920101 D211510] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000243 100000146060000011975160620239000821120100 C900010] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000244 100000146060000011976160620239000821110100 D900010] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000245 100000146060000011977160620239000823000000 C900010] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000246 100000146060000011978160620239000823000000 D900010] Empenho N? [231 / 2023] Data [16/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023.] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000247 00000000150000014606160620232304 0000000004000001 * 1000000000248 100000146060000011963160620232304622130300 C230750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000249 100000146060000011964160620232304622130100 D230750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000250 100000146060000011965160620232304622920103 C230750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000251 100000146060000011966160620232304622920101 D230750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000252 100000146060000011967160620232404213110101 C240750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000253 100000146060000011968160620232404332219900 D240750] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000254 100000146060000011969160620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000255 100000146060000011970160620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [230 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com servi?o de pessoa f?sica, referente ao m?s 06/2023. - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000256 00000000160000014606160620232304 0000000004000001 * 1000000000257 100000146060000011979160620232304622130300 C230850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000258 100000146060000011980160620232304622130100 D230850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000259 100000146060000011981160620232304622920103 C230850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000260 100000146060000011982160620232304622920101 D230850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000261 100000146060000011983160620232404213110101 C240850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000262 100000146060000011984160620232404331119900 D240850] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000263 100000146060000011985160620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000264 100000146060000011986160620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [231 / 2023] Data [16/06/2023 Valor Empenho 1.000,00] Hist?rico[em nome de Victor hugo oliveira santos, para atender despesas de pequeno vulto, com material de consumo, referente ao m?s 06/2023. - 16-Processo de Adiantamento N?(s) [01923]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003990240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000265 00000000170000014606200620232101 0000000033720001 * 1000000000266 100000146060000011987200620232101622130100 C210140] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000267 100000146060000011988200620232101622110000 D210140] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000268 100000146060000011989200620232101622920101 C210140] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000269 100000146060000011990200620232101522920101 D210140] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000270 100000146060000011991200620239000821120100 C900010] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000271 100000146060000011992200620239000821110100 D900010] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000272 100000146060000011993200620239000823000000 C900010] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000273 100000146060000011994200620239000823000000 D900010] Empenho N? [232 / 2023] Data [20/06/2023] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. ] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002320321302238000141GON?ALVES & PASSOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000274 00000000180000014606210620232301 0000000004000001 * 1000000000275 100000146060000012015210620232301622130300 C230090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000276 100000146060000012016210620232301622130100 D230090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000277 100000146060000012017210620232301622920103 C230090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000278 100000146060000012018210620232301622920101 D230090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000279 100000146060000012019210620232401213110101 C240090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000280 100000146060000012020210620232401332310400 D240090] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000281 100000146060000012021210620239000821130100 C900010] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000000282 100000146060000012022210620239000821120100 D900010] Liquida??o N? 11 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, per?odo 05/06 a 04/07/2023 - 46-Boleto N?(s) [219355]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003994350928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000000283 00000000190000014606210620232504 0000000004000001 * 1000000000284 100000146060000011995210620232504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000285 100000146060000011996210620232504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000286 100000146060000011997210620232504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000287 100000146060000011998210620232504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000288 100000146060000011999210620232504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 1000000000289 100000146060000012000210620232504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000290 100000146060000012001210620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000291 100000146060000012002210620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 0900000000292 00000000200000014606210620232504 0000000004000001 * 1000000000293 100000146060000012005210620232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000294 100000146060000012006210620232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000295 100000146060000012007210620232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000296 100000146060000012008210620232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000297 100000146060000012009210620232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390309900 20124 * 1000000000298 100000146060000012010210620232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000299 100000146060000012011210620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000300 100000146060000012012210620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 0900000000301 00000000210000014606210620231501 0000000001000001 * 1000000000302 100000146060000012003210620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000303 100000146060000012004210620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [230/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01823]] 2.01.24 - oc 41 - 21 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 0900000000304 00000000220000014606210620231501 0000000001000001 * 1000000000305 100000146060000012013210620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390309900 20124 * 1000000000306 100000146060000012014210620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/06/2023] Valor Liquida??o [1.000,00] Empenho N? [231/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [01923]] 2.01.24 - oc 41 - 21 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000280380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390309900 20124 * 0900000000307 00000000230000014606220620231702 0000000000843001 * 1000000000308 100000146060000012023220620231702218820108 C170020] Despesa Extra N? [240 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[ISS-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000309 100000146060000012024220620231702213110101 D170020] Despesa Extra N? [240 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[ISS-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000310 100000146060000012025220620239000821140200 C900010] Despesa Extra N? [240 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[ISS-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 1000000000311 100000146060000012026220620239000821130100 D900010] Despesa Extra N? [240 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Fornecedor:[GON?ALVES & PASSOS LTDA ] Historico[ISS-PJ - Nota Fiscal N? 00000448] 0000000000421500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002400721302238000141GON?ALVES & PASSOS LTDA 0000 00000000 0000000000000000000000000031 000000044822062023000000000000000000000000000000 0000000000062023000000000000004215000000000000000022062023000 0 00116303298657980152203390399900 20124 * 0900000000312 00000000240000014606220620232301 0000000033720001 * 1000000000313 100000146060000012037220620232301622130300 C230090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000314 100000146060000012038220620232301622130100 D230090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000315 100000146060000012039220620232301622920103 C230090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000316 100000146060000012040220620232301622920101 D230090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000317 100000146060000012041220620232401213110101 C240090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000318 100000146060000012042220620232401332319900 D240090] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000319 100000146060000012043220620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000320 100000146060000012044220620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [232 / 2023] Data [20/06/2023 Valor Empenho 8.430,00] Hist?rico[Para atender aquisi??o se material gr?ficos (panfletos), camisas, bon?s e banners, para distribui??o nas a??es ambientais no distrito de mosqueiro. - 1-Nota Fiscal N?(s) [00000448]] 0000000008430000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003996720921302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000321 00000000250000014606220620232501 0000000004000001 * 1000000000322 100000146060000012027220620232501622130400 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000323 100000146060000012028220620232501622130300 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000324 100000146060000012029220620232501622920104 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000325 100000146060000012030220620232501622920103 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000326 100000146060000012031220620232501111110200 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390392900 20124 * 1000000000327 100000146060000012032220620232501213110101 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000328 100000146060000012033220620239000821140200 C900010] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000329 100000146060000012034220620239000821130100 D900010] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 0900000000330 00000000260000014606220620231501 0000000001000001 * 1000000000331 100000146060000012035220620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390392900 20124 * 1000000000332 100000146060000012036220620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [21/06/2023] Valor Liquida??o [1.000,00] Empenho N? [10/2023] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [219355]] 2.01.24 - oc 42 - 22/06/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000281760528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390392900 20124 * 0900000000333 00000000270000014606260620232103 0000000295393121 * 1000000000334 100000146060000012045260620232103622130100 C210380] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000335 100000146060000012046260620232103622110000 D210380] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000336 100000146060000012047260620232103622920101 C210380] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000337 100000146060000012048260620232103522920101 D210380] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000338 100000146060000012049260620239000821120100 C900010] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000339 100000146060000012050260620239000821110100 D900010] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000340 100000146060000012051260620239000823000000 C900010] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000341 100000146060000012052260620239000823000000 D900010] Empenho N? [233 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. junho/2023.] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000342 00000000280000014606260620232103 0000000184444241 * 1000000000343 100000146060000012053260620232103622130100 C210380] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000344 100000146060000012054260620232103622110000 D210380] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000345 100000146060000012055260620232103622920101 C210380] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000346 100000146060000012056260620232103522920101 D210380] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000347 100000146060000012057260620239000821120100 C900010] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000348 100000146060000012058260620239000821110100 D900010] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000349 100000146060000012059260620239000823000000 C900010] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000350 100000146060000012060260620239000823000000 D900010] Empenho N? [234 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es (ad.escolaridade,abono,hora extra diurna,noturno e 100%)dos servidores efetivos desta ADMO comp. junho/2023.] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000351 00000000290000014606260620232103 0000000008059841 * 1000000000352 100000146060000012061260620232103622130100 C210380] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000353 100000146060000012062260620232103622110000 D210380] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000354 100000146060000012063260620232103622920101 C210380] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000355 100000146060000012064260620232103522920101 D210380] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000356 100000146060000012065260620239000821120100 C900010] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000357 100000146060000012066260620239000821110100 D900010] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000358 100000146060000012067260620239000823000000 C900010] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000359 100000146060000012068260620239000823000000 D900010] Empenho N? [235 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. junho/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000360 00000000300000014606260620232103 0000000019528001 * 1000000000361 100000146060000012069260620232103622130100 C210380] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000362 100000146060000012070260620232103622110000 D210380] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000363 100000146060000012071260620232103622920101 C210380] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000364 100000146060000012072260620232103522920101 D210380] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000365 100000146060000012073260620239000821120100 C900010] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000366 100000146060000012074260620239000821110100 D900010] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000367 100000146060000012075260620239000823000000 C900010] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000368 100000146060000012076260620239000823000000 D900010] Empenho N? [236 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. JUNHO/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000369 00000000310000014606260620232103 0000000085111521 * 1000000000370 100000146060000012077260620232103622130100 C210380] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000371 100000146060000012078260620232103622110000 D210380] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000372 100000146060000012079260620232103622920101 C210380] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000373 100000146060000012080260620232103522920101 D210380] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000374 100000146060000012081260620239000821120100 C900010] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000375 100000146060000012082260620239000821110100 D900010] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000376 100000146060000012083260620239000823000000 C900010] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000377 100000146060000012084260620239000823000000 D900010] Empenho N? [237 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. junho /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000378 00000000320000014606260620232103 0000000002820961 * 1000000000379 100000146060000012085260620232103622130100 C210380] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000380 100000146060000012086260620232103622110000 D210380] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000381 100000146060000012087260620232103622920101 C210380] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000382 100000146060000012088260620232103522920101 D210380] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000383 100000146060000012089260620239000821120100 C900010] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000384 100000146060000012090260620239000821110100 D900010] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000385 100000146060000012091260620239000823000000 C900010] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000386 100000146060000012092260620239000823000000 D900010] Empenho N? [238 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000387 00000000330000014606260620232103 0000000018667521 * 1000000000388 100000146060000012093260620232103622130100 C210380] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000389 100000146060000012094260620232103622110000 D210380] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000390 100000146060000012095260620232103622920101 C210380] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000391 100000146060000012096260620232103522920101 D210380] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000392 100000146060000012097260620239000821120100 C900010] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000393 100000146060000012098260620239000821110100 D900010] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000394 100000146060000012099260620239000823000000 C900010] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000395 100000146060000012100260620239000823000000 D900010] Empenho N? [239 / 2023] Data [26/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000396 00000000340000014606270620231702 0000000006286801 * 1000000000397 100000146060000012101270620231702218810116 C170020] Despesa Extra N? [241 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000398 100000146060000012102270620231702211110101 D170020] Despesa Extra N? [241 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000399 100000146060000012103270620239000821140200 C900010] Despesa Extra N? [241 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000400 100000146060000012104270620239000821130100 D900010] Despesa Extra N? [241 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000401 00000000350000014606270620231702 0000000002342541 * 1000000000402 100000146060000012105270620231702218810113 C170020] Despesa Extra N? [242 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000403 100000146060000012106270620231702211110101 D170020] Despesa Extra N? [242 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000404 100000146060000012107270620239000821140200 C900010] Despesa Extra N? [242 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000405 100000146060000012108270620239000821130100 D900010] Despesa Extra N? [242 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000406 00000000360000014606270620231702 0000000000597741 * 1000000000407 100000146060000012109270620231702218810115 C170020] Despesa Extra N? [243 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0106] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000408 100000146060000012110270620231702211110101 D170020] Despesa Extra N? [243 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0106] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000409 100000146060000012111270620239000821140200 C900010] Despesa Extra N? [243 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0106] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000410 100000146060000012112270620239000821130100 D900010] Despesa Extra N? [243 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0106] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000411 00000000370000014606270620231702 0000000000192121 * 1000000000412 100000146060000012113270620231702218810115 C170020] Despesa Extra N? [244 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0106] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000413 100000146060000012114270620231702211110101 D170020] Despesa Extra N? [244 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0106] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000414 100000146060000012115270620239000821140200 C900010] Despesa Extra N? [244 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0106] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000415 100000146060000012116270620239000821130100 D900010] Despesa Extra N? [244 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0106] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000416 00000000380000014606270620231702 0000000012645141 * 1000000000417 100000146060000012117270620231702218810115 C170020] Despesa Extra N? [245 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0106] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000418 100000146060000012118270620231702211110101 D170020] Despesa Extra N? [245 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0106] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000419 100000146060000012119270620239000821140200 C900010] Despesa Extra N? [245 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0106] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000420 100000146060000012120270620239000821130100 D900010] Despesa Extra N? [245 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 0106] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000421 00000000390000014606270620231702 0000000000290421 * 1000000000422 100000146060000012121270620231702218810114 C170020] Despesa Extra N? [246 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000423 100000146060000012122270620231702211110101 D170020] Despesa Extra N? [246 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000424 100000146060000012123270620239000821140200 C900010] Despesa Extra N? [246 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000425 100000146060000012124270620239000821130100 D900010] Despesa Extra N? [246 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000426 00000000400000014606270620231702 0000000000056261 * 1000000000427 100000146060000012125270620231702218810114 C170020] Despesa Extra N? [247 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000428 100000146060000012126270620231702211110101 D170020] Despesa Extra N? [247 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000429 100000146060000012127270620239000821140200 C900010] Despesa Extra N? [247 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000430 100000146060000012128270620239000821130100 D900010] Despesa Extra N? [247 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000431 00000000410000014606270620231702 0000000000216001 * 1000000000432 100000146060000012129270620231702218810114 C170020] Despesa Extra N? [248 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000433 100000146060000012130270620231702211110101 D170020] Despesa Extra N? [248 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000434 100000146060000012131270620239000821140200 C900010] Despesa Extra N? [248 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000435 100000146060000012132270620239000821130100 D900010] Despesa Extra N? [248 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000436 00000000420000014606270620231702 0000000007424961 * 1000000000437 100000146060000012133270620231702218810115 C170020] Despesa Extra N? [249 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0106] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000438 100000146060000012134270620231702211110101 D170020] Despesa Extra N? [249 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0106] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000439 100000146060000012135270620239000821140200 C900010] Despesa Extra N? [249 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0106] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000440 100000146060000012136270620239000821130100 D900010] Despesa Extra N? [249 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0106] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000441 00000000430000014606270620231702 0000000027709501 * 1000000000442 100000146060000012137270620231702218810115 C170020] Despesa Extra N? [250 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000443 100000146060000012138270620231702211110101 D170020] Despesa Extra N? [250 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000444 100000146060000012139270620239000821140200 C900010] Despesa Extra N? [250 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000445 100000146060000012140270620239000821130100 D900010] Despesa Extra N? [250 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000446 00000000440000014606270620231702 0000000001895661 * 1000000000447 100000146060000012141270620231702218810115 C170020] Despesa Extra N? [251 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000448 100000146060000012142270620231702211110101 D170020] Despesa Extra N? [251 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000449 100000146060000012143270620239000821140200 C900010] Despesa Extra N? [251 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000450 100000146060000012144270620239000821130100 D900010] Despesa Extra N? [251 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000451 00000000450000014606270620231702 0000000008354841 * 1000000000452 100000146060000012145270620231702218810115 C170020] Despesa Extra N? [252 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000453 100000146060000012146270620231702211110101 D170020] Despesa Extra N? [252 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000454 100000146060000012147270620239000821140200 C900010] Despesa Extra N? [252 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000455 100000146060000012148270620239000821130100 D900010] Despesa Extra N? [252 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000456 00000000460000014606270620231702 0000000000196001 * 1000000000457 100000146060000012149270620231702218810115 C170020] Despesa Extra N? [253 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000458 100000146060000012150270620231702211110101 D170020] Despesa Extra N? [253 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000459 100000146060000012151270620239000821140200 C900010] Despesa Extra N? [253 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000460 100000146060000012152270620239000821130100 D900010] Despesa Extra N? [253 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000461 00000000470000014606270620231702 0000000009288421 * 1000000000462 100000146060000012153270620231702218810199 C170020] Despesa Extra N? [254 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0106] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000463 100000146060000012154270620231702211110101 D170020] Despesa Extra N? [254 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0106] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000464 100000146060000012155270620239000821140200 C900010] Despesa Extra N? [254 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0106] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000465 100000146060000012156270620239000821130100 D900010] Despesa Extra N? [254 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0106] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000466 00000000480000014606270620231702 0000000003106481 * 1000000000467 100000146060000012157270620231702218810199 C170020] Despesa Extra N? [255 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0106] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000468 100000146060000012158270620231702211110101 D170020] Despesa Extra N? [255 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0106] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000469 100000146060000012159270620239000821140200 C900010] Despesa Extra N? [255 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0106] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000470 100000146060000012160270620239000821130100 D900010] Despesa Extra N? [255 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0106] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000471 00000000490000014606270620231702 0000000026263961 * 1000000000472 100000146060000012161270620231702218820112 C170020] Despesa Extra N? [256 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 0106] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000473 100000146060000012162270620231702211110101 D170020] Despesa Extra N? [256 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 0106] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000474 100000146060000012163270620239000821140200 C900010] Despesa Extra N? [256 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 0106] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000475 100000146060000012164270620239000821130100 D900010] Despesa Extra N? [256 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb - Folha de Pagamento N? 0106] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000476 00000000500000014606270620231702 0000000013118701 * 1000000000477 100000146060000012165270620231702218810110 C170020] Despesa Extra N? [257 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000478 100000146060000012166270620231702211110101 D170020] Despesa Extra N? [257 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000479 100000146060000012167270620239000821140200 C900010] Despesa Extra N? [257 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000480 100000146060000012168270620239000821130100 D900010] Despesa Extra N? [257 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000481 00000000510000014606270620231702 0000000001768341 * 1000000000482 100000146060000012169270620231702218820104 C170020] Despesa Extra N? [258 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000483 100000146060000012170270620231702211110101 D170020] Despesa Extra N? [258 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000484 100000146060000012171270620239000821140200 C900010] Despesa Extra N? [258 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000485 100000146060000012172270620239000821130100 D900010] Despesa Extra N? [258 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000486 00000000520000014606270620231702 0000000037501201 * 1000000000487 100000146060000012173270620231702218820101 C170020] Despesa Extra N? [259 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0206] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000488 100000146060000012174270620231702211110101 D170020] Despesa Extra N? [259 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0206] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000489 100000146060000012175270620239000821140200 C900010] Despesa Extra N? [259 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0206] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000490 100000146060000012176270620239000821130100 D900010] Despesa Extra N? [259 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0206] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 0900000000491 00000000530000014606270620231702 0000000001209001 * 1000000000492 100000146060000012177270620231702218810116 C170020] Despesa Extra N? [260 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000493 100000146060000012178270620231702211110101 D170020] Despesa Extra N? [260 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000494 100000146060000012179270620239000821140200 C900010] Despesa Extra N? [260 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000495 100000146060000012180270620239000821130100 D900010] Despesa Extra N? [260 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000496 00000000540000014606270620231702 0000000000360021 * 1000000000497 100000146060000012181270620231702218810113 C170020] Despesa Extra N? [261 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000498 100000146060000012182270620231702211110101 D170020] Despesa Extra N? [261 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000499 100000146060000012183270620239000821140200 C900010] Despesa Extra N? [261 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000500 100000146060000012184270620239000821130100 D900010] Despesa Extra N? [261 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000501 00000000550000014606270620231702 0000000000746361 * 1000000000502 100000146060000012185270620231702218810115 C170020] Despesa Extra N? [262 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000503 100000146060000012186270620231702211110101 D170020] Despesa Extra N? [262 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000504 100000146060000012187270620239000821140200 C900010] Despesa Extra N? [262 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000505 100000146060000012188270620239000821130100 D900010] Despesa Extra N? [262 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000506 00000000560000014606270620231702 0000000001256221 * 1000000000507 100000146060000012189270620231702218810115 C170020] Despesa Extra N? [263 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1306] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000508 100000146060000012190270620231702211110101 D170020] Despesa Extra N? [263 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1306] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000509 100000146060000012191270620239000821140200 C900010] Despesa Extra N? [263 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1306] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000510 100000146060000012192270620239000821130100 D900010] Despesa Extra N? [263 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa - Folha de Pagamento N? 1306] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000511 00000000570000014606270620231702 0000000000174801 * 1000000000512 100000146060000012193270620231702218810114 C170020] Despesa Extra N? [264 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000513 100000146060000012194270620231702211110101 D170020] Despesa Extra N? [264 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000514 100000146060000012195270620239000821140200 C900010] Despesa Extra N? [264 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000515 100000146060000012196270620239000821130100 D900010] Despesa Extra N? [264 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000516 00000000580000014606270620231702 0000000000040001 * 1000000000517 100000146060000012197270620231702218810114 C170020] Despesa Extra N? [265 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000518 100000146060000012198270620231702211110101 D170020] Despesa Extra N? [265 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000519 100000146060000012199270620239000821140200 C900010] Despesa Extra N? [265 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000520 100000146060000012200270620239000821130100 D900010] Despesa Extra N? [265 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000521 00000000590000014606270620231702 0000000001828381 * 1000000000522 100000146060000012201270620231702218810115 C170020] Despesa Extra N? [266 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1306] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000523 100000146060000012202270620231702211110101 D170020] Despesa Extra N? [266 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1306] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000524 100000146060000012203270620239000821140200 C900010] Despesa Extra N? [266 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1306] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000525 100000146060000012204270620239000821130100 D900010] Despesa Extra N? [266 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1306] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000526 00000000600000014606270620231702 0000000008086421 * 1000000000527 100000146060000012205270620231702218810115 C170020] Despesa Extra N? [267 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000528 100000146060000012206270620231702211110101 D170020] Despesa Extra N? [267 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000529 100000146060000012207270620239000821140200 C900010] Despesa Extra N? [267 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000530 100000146060000012208270620239000821130100 D900010] Despesa Extra N? [267 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000531 00000000610000014606270620231702 0000000000251061 * 1000000000532 100000146060000012209270620231702218810115 C170020] Despesa Extra N? [268 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1306] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000533 100000146060000012210270620231702211110101 D170020] Despesa Extra N? [268 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1306] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000534 100000146060000012211270620239000821140200 C900010] Despesa Extra N? [268 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1306] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000535 100000146060000012212270620239000821130100 D900010] Despesa Extra N? [268 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 1306] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000536 00000000620000014606270620231702 0000000001359621 * 1000000000537 100000146060000012213270620231702218810199 C170020] Despesa Extra N? [269 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1306] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000538 100000146060000012214270620231702211110101 D170020] Despesa Extra N? [269 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1306] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000539 100000146060000012215270620239000821140200 C900010] Despesa Extra N? [269 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1306] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000540 100000146060000012216270620239000821130100 D900010] Despesa Extra N? [269 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1306] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000541 00000000630000014606270620231702 0000000000357601 * 1000000000542 100000146060000012217270620231702218810199 C170020] Despesa Extra N? [270 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1306] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000543 100000146060000012218270620231702211110101 D170020] Despesa Extra N? [270 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1306] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000544 100000146060000012219270620239000821140200 C900010] Despesa Extra N? [270 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1306] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000545 100000146060000012220270620239000821130100 D900010] Despesa Extra N? [270 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1306] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000546 00000000640000014606270620231702 0000000007528601 * 1000000000547 100000146060000012221270620231702218820112 C170020] Despesa Extra N? [271 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000548 100000146060000012222270620231702211110101 D170020] Despesa Extra N? [271 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000549 100000146060000012223270620239000821140200 C900010] Despesa Extra N? [271 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000550 100000146060000012224270620239000821130100 D900010] Despesa Extra N? [271 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000551 00000000650000014606270620231702 0000000002979261 * 1000000000552 100000146060000012225270620231702218810110 C170020] Despesa Extra N? [272 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000553 100000146060000012226270620231702211110101 D170020] Despesa Extra N? [272 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000554 100000146060000012227270620239000821140200 C900010] Despesa Extra N? [272 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000555 100000146060000012228270620239000821130100 D900010] Despesa Extra N? [272 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000556 00000000660000014606270620231702 0000000002301681 * 1000000000557 100000146060000012229270620231702218820104 C170020] Despesa Extra N? [273 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000558 100000146060000012230270620231702211110101 D170020] Despesa Extra N? [273 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000559 100000146060000012231270620239000821140200 C900010] Despesa Extra N? [273 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 1000000000560 100000146060000012232270620239000821130100 D900010] Despesa Extra N? [273 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190110100 20124 * 0900000000561 00000000670000014606270620231702 0000000010300001 * 1000000000562 100000146060000012233270620231702218820101 C170020] Despesa Extra N? [274 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1406] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000563 100000146060000012234270620231702211110101 D170020] Despesa Extra N? [274 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1406] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000564 100000146060000012235270620239000821140200 C900010] Despesa Extra N? [274 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1406] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 1000000000565 100000146060000012236270620239000821130100 D900010] Despesa Extra N? [274 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1406] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140627062023000000000000000000000000000000 0000000000062023000000000000000000000000000000000027062023000 0 00116303298657980152203190115100 20124 * 0900000000566 00000000680000014606270620231702 0000000002014961 * 1000000000567 100000146060000012237270620231702211110102 C170020] Despesa Extra N? [275 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2606] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000568 100000146060000012238270620231702211110101 D170020] Despesa Extra N? [275 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2606] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000569 100000146060000012239270620239000821140200 C900010] Despesa Extra N? [275 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2606] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000570 100000146060000012240270620239000821130100 D900010] Despesa Extra N? [275 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[desc 13 - Folha de Pagamento N? 2606] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000571 00000000690000014606270620231702 0000000000775441 * 1000000000572 100000146060000012241270620231702218810116 C170020] Despesa Extra N? [276 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000573 100000146060000012242270620231702211110101 D170020] Despesa Extra N? [276 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000574 100000146060000012243270620239000821140200 C900010] Despesa Extra N? [276 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000575 100000146060000012244270620239000821130100 D900010] Despesa Extra N? [276 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000576 00000000700000014606270620231702 0000000009700221 * 1000000000577 100000146060000012245270620231702218820102 C170020] Despesa Extra N? [277 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000578 100000146060000012246270620231702211110101 D170020] Despesa Extra N? [277 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000579 100000146060000012247270620239000821140200 C900010] Despesa Extra N? [277 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000580 100000146060000012248270620239000821130100 D900010] Despesa Extra N? [277 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000581 00000000710000014606270620231702 0000000000225401 * 1000000000582 100000146060000012249270620231702218820102 C170020] Despesa Extra N? [278 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss 13 - Folha de Pagamento N? 2606] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000583 100000146060000012250270620231702211110101 D170020] Despesa Extra N? [278 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss 13 - Folha de Pagamento N? 2606] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000584 100000146060000012251270620239000821140200 C900010] Despesa Extra N? [278 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss 13 - Folha de Pagamento N? 2606] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000585 100000146060000012252270620239000821130100 D900010] Despesa Extra N? [278 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss 13 - Folha de Pagamento N? 2606] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000586 00000000720000014606270620231702 0000000000639121 * 1000000000587 100000146060000012253270620231702218820112 C170020] Despesa Extra N? [279 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sude - Folha de Pagamento N? 2606] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000588 100000146060000012254270620231702211110101 D170020] Despesa Extra N? [279 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sude - Folha de Pagamento N? 2606] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000589 100000146060000012255270620239000821140200 C900010] Despesa Extra N? [279 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sude - Folha de Pagamento N? 2606] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000590 100000146060000012256270620239000821130100 D900010] Despesa Extra N? [279 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sude - Folha de Pagamento N? 2606] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000591 00000000730000014606270620231702 0000000008776461 * 1000000000592 100000146060000012257270620231702218820104 C170020] Despesa Extra N? [280 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000593 100000146060000012258270620231702211110101 D170020] Despesa Extra N? [280 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000594 100000146060000012259270620239000821140200 C900010] Despesa Extra N? [280 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 1000000000595 100000146060000012260270620239000821130100 D900010] Despesa Extra N? [280 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260627062023000000000000000000000000000000 0000000000062023000000000000000000000000000049628127062023000 0 00116303298657980152203190110100 20124 * 0900000000596 00000000740000014606270620232203 0000000000917242 * 1000000000597 100000146060000012445270620232203622110000 C210900] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000012446270620232203622130100 D210900] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000012447270620232203522920103 C210900] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000600 100000146060000012448270620232203622920101 D210900] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000601 100000146060000012449270620239000821110100 C900010] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000012450270620239000821120100 D900010] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000012451270620239000823000000 C900010] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000604 100000146060000012452270620239000823000000 D900010] Estorno N? 1 do Empenho N? [261 / 2023] Data [27/06/2023] Hist?rico[valores indevido.] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000605 00000000750000014606270620232103 0000000177069161 * 1000000000606 100000146060000012261270620232103622130100 C210380] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000607 100000146060000012262270620232103622110000 D210380] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000012263270620232103622920101 C210380] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000609 100000146060000012264270620232103522920101 D210380] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000610 100000146060000012265270620239000821120100 C900010] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000012266270620239000821110100 D900010] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000012267270620239000823000000 C900010] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000613 100000146060000012268270620239000823000000 D900010] Empenho N? [240 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. junho/2023] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000614 00000000760000014606270620232103 0000000016767801 * 1000000000615 100000146060000012269270620232103622130100 C210380] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000616 100000146060000012270270620232103622110000 D210380] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000012271270620232103622920101 C210380] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000618 100000146060000012272270620232103522920101 D210380] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000619 100000146060000012273270620239000821120100 C900010] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000012274270620239000821110100 D900010] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000012275270620239000823000000 C900010] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000012276270620239000823000000 D900010] Empenho N? [241 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. junho/2023.] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000623 00000000770000014606270620232103 0000000002425441 * 1000000000624 100000146060000012277270620232103622130100 C210380] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000012278270620232103622110000 D210380] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000012279270620232103622920101 C210380] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000627 100000146060000012280270620232103522920101 D210380] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000628 100000146060000012281270620239000821120100 C900010] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000012282270620239000821110100 D900010] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000012283270620239000823000000 C900010] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000012284270620239000823000000 D900010] Empenho N? [242 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. junho/2023.] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000632 00000000780000014606270620232103 0000000095456521 * 1000000000633 100000146060000012285270620232103622130100 C210590] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000634 100000146060000012286270620232103622110000 D210590] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000635 100000146060000012287270620232103622920101 C210590] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000636 100000146060000012288270620232103522920101 D210590] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000637 100000146060000012289270620239000821120100 C900010] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000638 100000146060000012290270620239000821110100 D900010] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000639 100000146060000012291270620239000823000000 C900010] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000640 100000146060000012292270620239000823000000 D900010] Empenho N? [243 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. dos Servidores efetivos desta ADMO FOPAG junho/2023] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000641 00000000790000014606270620232103 0000000033859481 * 1000000000642 100000146060000012293270620232103622130100 C210730] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000643 100000146060000012294270620232103622110000 D210730] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000644 100000146060000012295270620232103622920101 C210730] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000645 100000146060000012296270620232103522920101 D210730] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000646 100000146060000012297270620239000821120100 C900010] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000647 100000146060000012298270620239000821110100 D900010] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000648 100000146060000012299270620239000823000000 C900010] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000649 100000146060000012300270620239000823000000 D900010] Empenho N? [244 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos desta ADMO Fopag comp. Mar?o/2023] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000650 00000000800000014606270620232103 0000000058042401 * 1000000000651 100000146060000012301270620232103622130100 C210380] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000652 100000146060000012302270620232103622110000 D210380] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000012303270620232103622920101 C210380] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000654 100000146060000012304270620232103522920101 D210380] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000655 100000146060000012305270620239000821120100 C900010] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000012306270620239000821110100 D900010] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000012307270620239000823000000 C900010] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000012308270620239000823000000 D900010] Empenho N? [245 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000659 00000000810000014606270620232103 0000000060569081 * 1000000000660 100000146060000012309270620232103622130100 C210380] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000012310270620232103622110000 D210380] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000012311270620232103622920101 C210380] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000012312270620232103522920101 D210380] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000012313270620239000821120100 C900010] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000012314270620239000821110100 D900010] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000012315270620239000823000000 C900010] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000012316270620239000823000000 D900010] Empenho N? [246 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023.] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000668 00000000820000014606270620232103 0000000004841681 * 1000000000669 100000146060000012317270620232103622130100 C210380] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000012318270620232103622110000 D210380] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000012319270620232103622920101 C210380] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000012320270620232103522920101 D210380] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000012321270620239000821120100 C900010] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000012322270620239000821110100 D900010] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000012323270620239000823000000 C900010] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000012324270620239000823000000 D900010] Empenho N? [247 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000677 00000000830000014606270620232103 0000000009983081 * 1000000000678 100000146060000012325270620232103622130100 C210380] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000012326270620232103622110000 D210380] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000012327270620232103622920101 C210380] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000681 100000146060000012328270620232103522920101 D210380] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000682 100000146060000012329270620239000821120100 C900010] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000012330270620239000821110100 D900010] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000012331270620239000823000000 C900010] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000012332270620239000823000000 D900010] Empenho N? [248 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000686 00000000840000014606270620232103 0000000008059801 * 1000000000687 100000146060000012333270620232103622130100 C210380] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000012334270620232103622110000 D210380] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000012335270620232103622920101 C210380] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000690 100000146060000012336270620232103522920101 D210380] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000691 100000146060000012337270620239000821120100 C900010] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000012338270620239000821110100 D900010] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000012339270620239000823000000 C900010] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000012340270620239000823000000 D900010] Empenho N? [249 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000695 00000000850000014606270620232103 0000000001208961 * 1000000000696 100000146060000012341270620232103622130100 C210380] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000012342270620232103622110000 D210380] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000012343270620232103622920101 C210380] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000699 100000146060000012344270620232103522920101 D210380] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000700 100000146060000012345270620239000821120100 C900010] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000012346270620239000821110100 D900010] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000012347270620239000823000000 C900010] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000012348270620239000823000000 D900010] Empenho N? [250 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000704 00000000860000014606270620232103 0000000002820961 * 1000000000705 100000146060000012357270620232103622130100 C210380] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000012358270620232103622110000 D210380] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000012359270620232103622920101 C210380] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000708 100000146060000012360270620232103522920101 D210380] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000709 100000146060000012361270620239000821120100 C900010] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000012362270620239000821110100 D900010] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000012363270620239000823000000 C900010] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000712 100000146060000012364270620239000823000000 D900010] Empenho N? [251 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Junho/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000713 00000000870000014606270620232103 0000000008841681 * 1000000000714 100000146060000012365270620232103622130100 C210380] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000012366270620232103622110000 D210380] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000012367270620232103622920101 C210380] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000717 100000146060000012368270620232103522920101 D210380] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000718 100000146060000012369270620239000821120100 C900010] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000719 100000146060000012370270620239000821110100 D900010] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000720 100000146060000012371270620239000823000000 C900010] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000721 100000146060000012372270620239000823000000 D900010] Empenho N? [252 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000722 00000000880000014606270620232103 0000000049525001 * 1000000000723 100000146060000012373270620232103622130100 C210380] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000724 100000146060000012374270620232103622110000 D210380] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000012375270620232103622920101 C210380] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000726 100000146060000012376270620232103522920101 D210380] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000727 100000146060000012377270620239000821120100 C900010] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000012378270620239000821110100 D900010] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000012379270620239000823000000 C900010] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000730 100000146060000012380270620239000823000000 D900010] Empenho N? [253 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000731 00000000890000014606270620232103 0000000008712201 * 1000000000732 100000146060000012381270620232103622130100 C210380] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000733 100000146060000012382270620232103622110000 D210380] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000012383270620232103622920101 C210380] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000735 100000146060000012384270620232103522920101 D210380] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000736 100000146060000012385270620239000821120100 C900010] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000012386270620239000821110100 D900010] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000012387270620239000823000000 C900010] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000739 100000146060000012388270620239000823000000 D900010] Empenho N? [254 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de f?rias dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/2023] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000740 00000000900000014606270620232103 0000000005258121 * 1000000000741 100000146060000012389270620232103622130100 C210380] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000742 100000146060000012390270620232103622110000 D210380] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000012391270620232103622920101 C210380] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000744 100000146060000012392270620232103522920101 D210380] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000745 100000146060000012393270620239000821120100 C900010] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000012394270620239000821110100 D900010] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000012395270620239000823000000 C900010] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000012396270620239000823000000 D900010] Empenho N? [255 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2023.] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000749 00000000910000014606270620232103 0000000025330161 * 1000000000750 100000146060000012397270620232103622130100 C210590] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000751 100000146060000012398270620232103622110000 D210590] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000752 100000146060000012399270620232103622920101 C210590] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000753 100000146060000012400270620232103522920101 D210590] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000754 100000146060000012401270620239000821120100 C900010] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000755 100000146060000012402270620239000821110100 D900010] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000756 100000146060000012403270620239000823000000 C900010] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000757 100000146060000012404270620239000823000000 D900010] Empenho N? [256 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais pamb Fundo fin . dos Servidores efetivos DAS ou DA? desta ADMO FOPAG Junho/2023] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000758 00000000920000014606270620232103 0000000009705881 * 1000000000759 100000146060000012405270620232103622130100 C210730] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000760 100000146060000012406270620232103622110000 D210730] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000761 100000146060000012407270620232103622920101 C210730] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000762 100000146060000012408270620232103522920101 D210730] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000763 100000146060000012409270620239000821120100 C900010] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000764 100000146060000012410270620239000821110100 D900010] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000765 100000146060000012411270620239000823000000 C900010] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000766 100000146060000012412270620239000823000000 D900010] Empenho N? [257 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Sociais - Sa?de IPAMB dos Servidores Efetivos DAS ou DA? desta ADMO Fopag comp. Junho/2023] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000767 00000000930000014606270620232103 0000000076016321 * 1000000000768 100000146060000012413270620232103622130100 C210390] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000769 100000146060000012414270620232103622110000 D210390] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000770 100000146060000012415270620232103622920101 C210390] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000771 100000146060000012416270620232103522920101 D210390] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000772 100000146060000012417270620239000821120100 C900010] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000773 100000146060000012418270620239000821110100 D900010] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000774 100000146060000012419270620239000823000000 C900010] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000775 100000146060000012420270620239000823000000 D900010] Empenho N? [258 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000776 00000000940000014606270620232103 0000000148100801 * 1000000000777 100000146060000012421270620232103622130100 C210390] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000778 100000146060000012422270620232103622110000 D210390] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000012423270620232103622920101 C210390] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000780 100000146060000012424270620232103522920101 D210390] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000781 100000146060000012425270620239000821120100 C900010] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000012426270620239000821110100 D900010] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000012427270620239000823000000 C900010] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000784 100000146060000012428270620239000823000000 D900010] Empenho N? [259 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abonos e gratifica??es dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000785 00000000950000014606270620232103 0000000029464241 * 1000000000786 100000146060000012429270620232103622130100 C210390] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000787 100000146060000012430270620232103622110000 D210390] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000012431270620232103622920101 C210390] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000789 100000146060000012432270620232103522920101 D210390] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000790 100000146060000012433270620239000821120100 C900010] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000012434270620239000821110100 D900010] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000012435270620239000823000000 C900010] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000793 100000146060000012436270620239000823000000 D900010] Empenho N? [260 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000794 00000000960000014606270620232103 0000000000917241 * 1000000000795 100000146060000012437270620232103622130100 C210390] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000796 100000146060000012438270620232103622110000 D210390] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000012439270620232103622920101 C210390] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000798 100000146060000012440270620232103522920101 D210390] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000799 100000146060000012441270620239000821120100 C900010] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000800 100000146060000012442270620239000821110100 D900010] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000801 100000146060000012443270620239000823000000 C900010] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000802 100000146060000012444270620239000823000000 D900010] Empenho N? [261 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000803 00000000970000014606270620232103 0000000000917241 * 1000000000804 100000146060000012453270620232103622130100 C210390] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000805 100000146060000012454270620232103622110000 D210390] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000806 100000146060000012455270620232103622920101 C210390] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000807 100000146060000012456270620232103522920101 D210390] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000808 100000146060000012457270620239000821120100 C900010] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000809 100000146060000012458270620239000821110100 D900010] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000810 100000146060000012459270620239000823000000 C900010] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000811 100000146060000012460270620239000823000000 D900010] Empenho N? [262 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002620383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000812 00000000980000014606270620232103 0000000000458641 * 1000000000813 100000146060000012461270620232103622130100 C210390] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000814 100000146060000012462270620232103622110000 D210390] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000815 100000146060000012463270620232103622920101 C210390] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000816 100000146060000012464270620232103522920101 D210390] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000817 100000146060000012465270620239000821120100 C900010] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000818 100000146060000012466270620239000821110100 D900010] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000819 100000146060000012467270620239000823000000 C900010] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000820 100000146060000012468270620239000823000000 D900010] Empenho N? [263 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.junho/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002630383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000821 00000000990000014606270620232103 0000000005889001 * 1000000000822 100000146060000012469270620232103622130100 C210380] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000012470270620232103622110000 D210380] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000012471270620232103622920101 C210380] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000825 100000146060000012472270620232103522920101 D210380] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000826 100000146060000012473270620239000821120100 C900010] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000827 100000146060000012474270620239000821110100 D900010] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000828 100000146060000012475270620239000823000000 C900010] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000829 100000146060000012476270620239000823000000 D900010] Empenho N? [264 / 2023] Data [27/06/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002640383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000830 00000001000000014606270620232103 0000000000823961 * 1000000000831 100000146060000012477270620232103622130100 C210610] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000832 100000146060000012478270620232103622110000 D210610] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000833 100000146060000012479270620232103622920101 C210610] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000834 100000146060000012480270620232103522920101 D210610] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000835 100000146060000012481270620239000821120100 C900010] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000836 100000146060000012482270620239000821110100 D900010] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000837 100000146060000012483270620239000823000000 C900010] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000838 100000146060000012484270620239000823000000 D900010] Empenho N? [265 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com ipamb-pass/sa?de dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002650329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000839 00000001010000014606270620232103 0000000053398721 * 1000000000840 100000146060000012733270620232103622130100 C210590] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000841 100000146060000012734270620232103622110000 D210590] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000842 100000146060000012735270620232103622920101 C210590] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000843 100000146060000012736270620232103522920101 D210590] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000844 100000146060000012737270620239000821120100 C900010] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000845 100000146060000012738270620239000821110100 D900010] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000846 100000146060000012739270620239000823000000 C900010] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000847 100000146060000012740270620239000823000000 D900010] Empenho N? [266 / 2023] Data [27/06/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. junho/2023] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002660329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000848 00000001020000014606270620232303 0000000295393121 * 1000000000849 100000146060000012349270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000850 100000146060000012350270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000851 100000146060000012351270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000852 100000146060000012352270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000853 100000146060000012353270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000854 100000146060000012354270620232403311110101 D240230] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000855 100000146060000012355270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000856 100000146060000012356270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [233 / 2023] Data [26/06/2023 Valor Empenho 73.848,28] Hist?rico[Fopag servidor efetivo comp. junho/2023 - 9-Folha de Pagamento N?(s) [0106]] 0000000073848280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004008610983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000857 00000001030000014606270620232303 0000000184444241 * 1000000000858 100000146060000012485270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000859 100000146060000012486270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000860 100000146060000012487270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000861 100000146060000012488270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000862 100000146060000012489270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000863 100000146060000012490270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000864 100000146060000012491270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000865 100000146060000012492270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [234 / 2023] Data [26/06/2023 Valor Empenho 46.111,06] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0206]] 0000000046111060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000866 00000001040000014606270620232303 0000000008059841 * 1000000000867 100000146060000012493270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000868 100000146060000012494270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000869 100000146060000012495270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000870 100000146060000012496270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000871 100000146060000012497270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000872 100000146060000012498270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000873 100000146060000012499270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000874 100000146060000012500270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [235 / 2023] Data [26/06/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0306]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009600983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000875 00000001050000014606270620232303 0000000019528001 * 1000000000876 100000146060000012501270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000877 100000146060000012502270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000878 100000146060000012503270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000879 100000146060000012504270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000880 100000146060000012505270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000881 100000146060000012506270620232403311110114 D240230] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000882 100000146060000012507270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000883 100000146060000012508270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [236 / 2023] Data [26/06/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0406]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000884 00000001060000014606270620232303 0000000085111521 * 1000000000885 100000146060000012509270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000886 100000146060000012510270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000887 100000146060000012511270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000888 100000146060000012512270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000889 100000146060000012513270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000890 100000146060000012514270620232403311110106 D240230] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000891 100000146060000012515270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000892 100000146060000012516270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [237 / 2023] Data [26/06/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0506]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000893 00000001070000014606270620232303 0000000002820961 * 1000000000894 100000146060000012517270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000895 100000146060000012518270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000896 100000146060000012519270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000897 100000146060000012520270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000898 100000146060000012521270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000899 100000146060000012522270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000900 100000146060000012523270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000901 100000146060000012524270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [238 / 2023] Data [26/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0606]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009650983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000902 00000001080000014606270620232303 0000000018667521 * 1000000000903 100000146060000012525270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000904 100000146060000012526270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000905 100000146060000012527270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000906 100000146060000012528270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000907 100000146060000012529270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000908 100000146060000012530270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000909 100000146060000012531270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000910 100000146060000012532270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [239 / 2023] Data [26/06/2023 Valor Empenho 4.666,88] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0706]] 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000911 00000001090000014606270620232303 0000000177069161 * 1000000000912 100000146060000012533270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000913 100000146060000012534270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000914 100000146060000012535270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000915 100000146060000012536270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000916 100000146060000012537270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000917 100000146060000012538270620232403311110118 D240230] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000918 100000146060000012539270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000919 100000146060000012540270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [240 / 2023] Data [27/06/2023 Valor Empenho 44.267,29] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0806]] 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000920 00000001100000014606270620232303 0000000016767801 * 1000000000921 100000146060000012541270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000922 100000146060000012542270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000923 100000146060000012543270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000924 100000146060000012544270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000925 100000146060000012545270620232403211110103 C240230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000926 100000146060000012546270620232403311110124 D240230] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000927 100000146060000012547270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000928 100000146060000012548270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [241 / 2023] Data [27/06/2023 Valor Empenho 4.191,95] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [0906]] 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009710983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000929 00000001110000014606270620232303 0000000002425441 * 1000000000930 100000146060000012549270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000931 100000146060000012550270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000932 100000146060000012551270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000933 100000146060000012552270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000934 100000146060000012553270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000935 100000146060000012554270620232403311110104 D240230] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000936 100000146060000012555270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000937 100000146060000012556270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [242 / 2023] Data [27/06/2023 Valor Empenho 606,36] Hist?rico[Fopag servidor efetivo comp. Junho/2023 EFETIVO - 9-Folha de Pagamento N?(s) [1006]] 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000938 00000001120000014606270620232303 0000000095456521 * 1000000000939 100000146060000012557270620232303622130300 C230440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000940 100000146060000012558270620232303622130100 D230440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000941 100000146060000012559270620232303622920103 C230440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000942 100000146060000012560270620232303622920101 D230440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000943 100000146060000012561270620232403211420100 C240440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000944 100000146060000012562270620232403312920100 D240440] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000945 100000146060000012563270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000946 100000146060000012564270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [243 / 2023] Data [27/06/2023 Valor Empenho 23.864,13] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [1106]] 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009770929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000947 00000001130000014606270620232303 0000000033859481 * 1000000000948 100000146060000012565270620232303622130300 C230580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000949 100000146060000012566270620232303622130100 D230580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000950 100000146060000012567270620232303622920103 C230580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000951 100000146060000012568270620232303622920101 D230580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000952 100000146060000012569270620232403211420100 C240580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000953 100000146060000012570270620232403312219900 D240580] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000954 100000146060000012571270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000955 100000146060000012572270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [244 / 2023] Data [27/06/2023 Valor Empenho 8.464,87] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [1206]] 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009860929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000956 00000001140000014606270620232303 0000000058042401 * 1000000000957 100000146060000012573270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000958 100000146060000012574270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000959 100000146060000012575270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000960 100000146060000012576270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000961 100000146060000012577270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000962 100000146060000012578270620232403311110101 D240230] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000963 100000146060000012579270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000964 100000146060000012580270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [245 / 2023] Data [27/06/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1306]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004009960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000965 00000001150000014606270620232303 0000000060569081 * 1000000000966 100000146060000012581270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000967 100000146060000012582270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000968 100000146060000012583270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000969 100000146060000012584270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000970 100000146060000012585270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000971 100000146060000012586270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000972 100000146060000012587270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000973 100000146060000012588270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [246 / 2023] Data [27/06/2023 Valor Empenho 15.142,27] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1406]] 0000000015142270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000974 00000001160000014606270620232303 0000000004841681 * 1000000000975 100000146060000012589270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000976 100000146060000012590270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000977 100000146060000012591270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000978 100000146060000012592270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000979 100000146060000012593270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000980 100000146060000012594270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000981 100000146060000012595270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000982 100000146060000012596270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [247 / 2023] Data [27/06/2023 Valor Empenho 1.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1506]] 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000983 00000001170000014606270620232303 0000000009983081 * 1000000000984 100000146060000012597270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000985 100000146060000012598270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000986 100000146060000012599270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000987 100000146060000012600270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000988 100000146060000012601270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000989 100000146060000012602270620232403311110114 D240230] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000990 100000146060000012603270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000991 100000146060000012604270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [248 / 2023] Data [27/06/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1606]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000992 00000001180000014606270620232303 0000000008059801 * 1000000000993 100000146060000012605270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000994 100000146060000012606270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000995 100000146060000012607270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000996 100000146060000012608270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000997 100000146060000012609270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000998 100000146060000012610270620232403311110106 D240230] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000999 100000146060000012611270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001000 100000146060000012612270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [249 / 2023] Data [27/06/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1706]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001001 00000001190000014606270620232303 0000000001208961 * 1000000001002 100000146060000012613270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001003 100000146060000012614270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001004 100000146060000012615270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001005 100000146060000012616270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001006 100000146060000012617270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001007 100000146060000012618270620232403311110105 D240230] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001008 100000146060000012619270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001009 100000146060000012620270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [250 / 2023] Data [27/06/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1806]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001010 00000001200000014606270620232303 0000000002820961 * 1000000001011 100000146060000012621270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001012 100000146060000012622270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001013 100000146060000012623270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001014 100000146060000012624270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001015 100000146060000012625270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001016 100000146060000012626270620232403319910100 D240230] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001017 100000146060000012627270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001018 100000146060000012628270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [251 / 2023] Data [27/06/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [1906]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001019 00000001210000014606270620232303 0000000008841681 * 1000000001020 100000146060000012629270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001021 100000146060000012630270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001022 100000146060000012631270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001023 100000146060000012632270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001024 100000146060000012633270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001025 100000146060000012634270620232403311110102 D240230] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001026 100000146060000012635270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001027 100000146060000012636270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [252 / 2023] Data [27/06/2023 Valor Empenho 2.210,42] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2006]] 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000001028 00000001220000014606270620232303 0000000049525001 * 1000000001029 100000146060000012637270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001030 100000146060000012638270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001031 100000146060000012639270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001032 100000146060000012640270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001033 100000146060000012641270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001034 100000146060000012642270620232403311110118 D240230] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001035 100000146060000012643270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001036 100000146060000012644270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [253 / 2023] Data [27/06/2023 Valor Empenho 12.381,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2106]] 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010350983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001037 00000001230000014606270620232303 0000000008712201 * 1000000001038 100000146060000012645270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001039 100000146060000012646270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001040 100000146060000012647270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001041 100000146060000012648270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001042 100000146060000012649270620232403211110103 C240230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001043 100000146060000012650270620232403311110124 D240230] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001044 100000146060000012651270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001045 100000146060000012652270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [254 / 2023] Data [27/06/2023 Valor Empenho 2.178,05] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2206]] 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001046 00000001240000014606270620232303 0000000005258121 * 1000000001047 100000146060000012653270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001048 100000146060000012654270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001049 100000146060000012655270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001050 100000146060000012656270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001051 100000146060000012657270620232403211110101 C240230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001052 100000146060000012658270620232403311110104 D240230] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001053 100000146060000012659270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001054 100000146060000012660270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [255 / 2023] Data [27/06/2023 Valor Empenho 1.314,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. Junho/2023 DAS ou DAI - 9-Folha de Pagamento N?(s) [2306]] 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010380983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001055 00000001250000014606270620232303 0000000025330161 * 1000000001056 100000146060000012661270620232303622130300 C230440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001057 100000146060000012662270620232303622130100 D230440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001058 100000146060000012663270620232303622920103 C230440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001059 100000146060000012664270620232303622920101 D230440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001060 100000146060000012665270620232403211420100 C240440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001061 100000146060000012666270620232403319910100 D240440] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001062 100000146060000012667270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001063 100000146060000012668270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [256 / 2023] Data [27/06/2023 Valor Empenho 6.332,54] Hist?rico[Ipamb Fundo Prev. comp. Junho/2023 IPAMB 01 - 9-Folha de Pagamento N?(s) [2406]] 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010400929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001064 00000001260000014606270620232303 0000000009705881 * 1000000001065 100000146060000012669270620232303622130300 C230580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001066 100000146060000012670270620232303622130100 D230580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001067 100000146060000012671270620232303622920103 C230580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001068 100000146060000012672270620232303622920101 D230580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001069 100000146060000012673270620232403211420100 C240580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001070 100000146060000012674270620232403312219900 D240580] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001071 100000146060000012675270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001072 100000146060000012676270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [257 / 2023] Data [27/06/2023 Valor Empenho 2.426,47] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [2506]] 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010440929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001073 00000001270000014606270620232303 0000000076016321 * 1000000001074 100000146060000012677270620232303622130300 C230240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001075 100000146060000012678270620232303622130100 D230240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001076 100000146060000012679270620232303622920103 C230240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001077 100000146060000012680270620232303622920101 D230240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001078 100000146060000012681270620232403211110101 C240240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001079 100000146060000012682270620232403311110101 D240240] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001080 100000146060000012683270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001081 100000146060000012684270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [258 / 2023] Data [27/06/2023 Valor Empenho 19.004,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2606]] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010460983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001082 00000001280000014606270620232303 0000000148100801 * 1000000001083 100000146060000012685270620232303622130300 C230240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001084 100000146060000012686270620232303622130100 D230240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001085 100000146060000012687270620232303622920103 C230240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001086 100000146060000012688270620232303622920101 D230240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001087 100000146060000012689270620232403211110101 C240240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001088 100000146060000012690270620232403319910100 D240240] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001089 100000146060000012691270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001090 100000146060000012692270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [259 / 2023] Data [27/06/2023 Valor Empenho 37.025,20] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2706]] 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001091 00000001290000014606270620232303 0000000029464241 * 1000000001092 100000146060000012693270620232303622130300 C230240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001093 100000146060000012694270620232303622130100 D230240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001094 100000146060000012695270620232303622920103 C230240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001095 100000146060000012696270620232303622920101 D230240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001096 100000146060000012697270620232403211110101 C240240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001097 100000146060000012698270620232403319910100 D240240] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001098 100000146060000012699270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001099 100000146060000012700270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [260 / 2023] Data [27/06/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2806]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010590983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001100 00000001300000014606270620232303 0000000000917241 * 1000000001101 100000146060000012701270620232303622130300 C230240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001102 100000146060000012702270620232303622130100 D230240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001103 100000146060000012703270620232303622920103 C230240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001104 100000146060000012704270620232303622920101 D230240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001105 100000146060000012705270620232403211110101 C240240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001106 100000146060000012706270620232403311110106 D240240] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001107 100000146060000012707270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001108 100000146060000012708270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [262 / 2023] Data [27/06/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [2906]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010630983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001109 00000001310000014606270620232303 0000000000458641 * 1000000001110 100000146060000012709270620232303622130300 C230240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001111 100000146060000012710270620232303622130100 D230240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001112 100000146060000012711270620232303622920103 C230240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001113 100000146060000012712270620232303622920101 D230240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001114 100000146060000012713270620232403211110101 C240240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001115 100000146060000012714270620232403311110118 D240240] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001116 100000146060000012715270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001117 100000146060000012716270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [263 / 2023] Data [27/06/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3006]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001118 00000001320000014606270620232303 0000000005889001 * 1000000001119 100000146060000012717270620232303622130300 C230230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001120 100000146060000012718270620232303622130100 D230230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001121 100000146060000012719270620232303622920103 C230230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001122 100000146060000012720270620232303622920101 D230230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001123 100000146060000012721270620232403211110102 C240230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001124 100000146060000012722270620232403311110122 D240230] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001125 100000146060000012723270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000001126 100000146060000012724270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [264 / 2023] Data [27/06/2023 Valor Empenho 1.472,25] Hist?rico[Fopag servidor DAS n?o efetivo comp. Junho /2023 DAS N?O EFETIVO - 9-Folha de Pagamento N?(s) [3106]] 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000001127 00000001330000014606270620232303 0000000000823961 * 1000000001128 100000146060000012725270620232303622130300 C230460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001129 100000146060000012726270620232303622130100 D230460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001130 100000146060000012727270620232303622920103 C230460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001131 100000146060000012728270620232303622920101 D230460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001132 100000146060000012729270620232403211420100 C240460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001133 100000146060000012730270620232403312219900 D240460] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001134 100000146060000012731270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001135 100000146060000012732270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [265 / 2023] Data [27/06/2023 Valor Empenho 205,99] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Junho /2023 IPAMB SAUDE - 9-Folha de Pagamento N?(s) [3206]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010760929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001136 00000001340000014606270620232303 0000000053398721 * 1000000001137 100000146060000012741270620232303622130300 C230440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001138 100000146060000012742270620232303622130100 D230440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001139 100000146060000012743270620232303622920103 C230440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001140 100000146060000012744270620232303622920101 D230440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001141 100000146060000012745270620232403211459800 C240440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001142 100000146060000012746270620232403312219900 D240440] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001143 100000146060000012747270620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001144 100000146060000012748270620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [266 / 2023] Data [27/06/2023 Valor Empenho 13.349,68] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp Junho/2023 INSS PATRONAL - 9-Folha de Pagamento N?(s) [3306]] 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004010860929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001145 00000001350000014606280620232301 0000000015200001 * 1000000001146 100000146060000013639280620232301622130300 C230090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001147 100000146060000013640280620232301622130100 D230090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001148 100000146060000013641280620232301622920103 C230090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001149 100000146060000013642280620232301622920101 D230090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001150 100000146060000013643280620232401213110101 C240090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001151 100000146060000013644280620232401332319900 D240090] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001152 100000146060000013645280620239000821130100 C900010] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001153 100000146060000013646280620239000821120100 D900010] Liquida??o N? 1 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi 2020/2021, valor referente ao per?odo de Mar?o/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001021]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012340907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001154 00000001360000014606280620232301 0000000015200001 * 1000000001155 100000146060000013647280620232301622130300 C230090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001156 100000146060000013648280620232301622130100 D230090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001157 100000146060000013649280620232301622920103 C230090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001158 100000146060000013650280620232301622920101 D230090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001159 100000146060000013651280620232401213110101 C240090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001160 100000146060000013652280620232401332319900 D240090] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001161 100000146060000013653280620239000821130100 C900010] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001162 100000146060000013654280620239000821120100 D900010] Liquida??o N? 2 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Abril/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [001120]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012600907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001163 00000001370000014606280620232301 0000000015200001 * 1000000001164 100000146060000013655280620232301622130300 C230090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001165 100000146060000013656280620232301622130100 D230090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001166 100000146060000013657280620232301622920103 C230090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001167 100000146060000013658280620232301622920101 D230090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001168 100000146060000013659280620232401213110101 C240090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001169 100000146060000013660280620232401332319900 D240090] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001170 100000146060000013661280620239000821130100 C900010] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001171 100000146060000013662280620239000821120100 D900010] Liquida??o N? 3 do Empenho N? [229 / 2023] Data [16/06/2023 Valor Empenho 34.200,00] Hist?rico[Para atender despesas em servi?os de loca??o de(2) ve?culos, tipo passeio,4 portas, modelo Mobi2020/2021, valor referente ao per?odo de Maio/2023 - 45-Fatura de Loca??o de Ve?culo N?(s) [01121]] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004012730907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001172 00000001380000014606280620232900 0000000018860401 * 1000000001173 100000146060000012761280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001174 100000146060000012762280620232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001175 100000146060000012763280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001176 100000146060000012764280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001177 100000146060000012765280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001178 100000146060000012766280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001179 100000146060000012767280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001180 100000146060000012768280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001181 100000146060000012769280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001182 100000146060000012770280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001183 100000146060000012771280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001184 100000146060000012772280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001185 00000001390000014606280620232900 0000000007027621 * 1000000001186 100000146060000012775280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001187 100000146060000012776280620232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001188 100000146060000012777280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001189 100000146060000012778280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001190 100000146060000012779280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001191 100000146060000012780280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001192 100000146060000012781280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001193 100000146060000012782280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001194 100000146060000012783280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001195 100000146060000012784280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001196 100000146060000012785280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001197 100000146060000012786280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001198 00000001400000014606280620232900 0000000001793221 * 1000000001199 100000146060000012789280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001200 100000146060000012790280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001201 100000146060000012791280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001202 100000146060000012792280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001203 100000146060000012793280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001204 100000146060000012794280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001205 100000146060000012795280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001206 100000146060000012796280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001207 100000146060000012797280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001208 100000146060000012798280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001209 100000146060000012799280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001210 100000146060000012800280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001211 00000001410000014606280620232900 0000000000576361 * 1000000001212 100000146060000012803280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001213 100000146060000012804280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001214 100000146060000012805280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001215 100000146060000012806280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001216 100000146060000012807280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001217 100000146060000012808280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001218 100000146060000012809280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001219 100000146060000012810280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001220 100000146060000012811280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001221 100000146060000012812280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001222 100000146060000012813280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001223 100000146060000012814280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001224 00000001420000014606280620232900 0000000037935421 * 1000000001225 100000146060000012817280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001226 100000146060000012818280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001227 100000146060000012819280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001228 100000146060000012820280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001229 100000146060000012821280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001230 100000146060000012822280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001231 100000146060000012823280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001232 100000146060000012824280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001233 100000146060000012825280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001234 100000146060000012826280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001235 100000146060000012827280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001236 100000146060000012828280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001237 00000001430000014606280620232900 0000000000871261 * 1000000001238 100000146060000012831280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001239 100000146060000012832280620232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001240 100000146060000012833280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001241 100000146060000012834280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001242 100000146060000012835280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001243 100000146060000012836280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001244 100000146060000012837280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001245 100000146060000012838280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001246 100000146060000012839280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001247 100000146060000012840280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001248 100000146060000012841280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001249 100000146060000012842280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001250 00000001440000014606280620232900 0000000000168781 * 1000000001251 100000146060000012845280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001252 100000146060000012846280620232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001253 100000146060000012847280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001254 100000146060000012848280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001255 100000146060000012849280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001256 100000146060000012850280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001257 100000146060000012851280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001258 100000146060000012852280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001259 100000146060000012853280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001260 100000146060000012854280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001261 100000146060000012855280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001262 100000146060000012856280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001263 00000001450000014606280620232900 0000000000648001 * 1000000001264 100000146060000012859280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001265 100000146060000012860280620232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001266 100000146060000012861280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001267 100000146060000012862280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001268 100000146060000012863280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001269 100000146060000012864280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001270 100000146060000012865280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001271 100000146060000012866280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001272 100000146060000012867280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001273 100000146060000012868280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001274 100000146060000012869280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001275 100000146060000012870280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001276 00000001460000014606280620232900 0000000022274881 * 1000000001277 100000146060000012873280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001278 100000146060000012874280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001279 100000146060000012875280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001280 100000146060000012876280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001281 100000146060000012877280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001282 100000146060000012878280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001283 100000146060000012879280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001284 100000146060000012880280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001285 100000146060000012881280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001286 100000146060000012882280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001287 100000146060000012883280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001288 100000146060000012884280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001289 00000001470000014606280620232900 0000000083128501 * 1000000001290 100000146060000012887280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001291 100000146060000012888280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001292 100000146060000012889280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001293 100000146060000012890280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001294 100000146060000012891280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001295 100000146060000012892280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001296 100000146060000012893280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001297 100000146060000012894280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001298 100000146060000012895280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001299 100000146060000012896280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001300 100000146060000012897280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001301 100000146060000012898280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001302 00000001480000014606280620232900 0000000005686981 * 1000000001303 100000146060000012901280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001304 100000146060000012902280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001305 100000146060000012903280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001306 100000146060000012904280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001307 100000146060000012905280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001308 100000146060000012906280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001309 100000146060000012907280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001310 100000146060000012908280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001311 100000146060000012909280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001312 100000146060000012910280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001313 100000146060000012911280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001314 100000146060000012912280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001315 00000001490000014606280620232900 0000000025064521 * 1000000001316 100000146060000012915280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001317 100000146060000012916280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001318 100000146060000012917280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001319 100000146060000012918280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001320 100000146060000012919280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001321 100000146060000012920280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001322 100000146060000012921280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001323 100000146060000012922280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001324 100000146060000012923280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001325 100000146060000012924280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001326 100000146060000012925280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001327 100000146060000012926280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001328 00000001500000014606280620232900 0000000000588001 * 1000000001329 100000146060000012929280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001330 100000146060000012930280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001331 100000146060000012931280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001332 100000146060000012932280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001333 100000146060000012933280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001334 100000146060000012934280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001335 100000146060000012935280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001336 100000146060000012936280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001337 100000146060000012937280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001338 100000146060000012938280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001339 100000146060000012939280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001340 100000146060000012940280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001341 00000001510000014606280620232900 0000000027865261 * 1000000001342 100000146060000012943280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001343 100000146060000012944280620232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001344 100000146060000012945280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001345 100000146060000012946280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001346 100000146060000012947280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001347 100000146060000012948280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001348 100000146060000012949280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001349 100000146060000012950280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001350 100000146060000012951280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001351 100000146060000012952280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001352 100000146060000012953280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001353 100000146060000012954280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001354 00000001520000014606280620232900 0000000009319441 * 1000000001355 100000146060000012957280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001356 100000146060000012958280620232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001357 100000146060000012959280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001358 100000146060000012960280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001359 100000146060000012961280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001360 100000146060000012962280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001361 100000146060000012963280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001362 100000146060000012964280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001363 100000146060000012965280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001364 100000146060000012966280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001365 100000146060000012967280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001366 100000146060000012968280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001367 00000001530000014606280620232900 0000000078791881 * 1000000001368 100000146060000012971280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001369 100000146060000012972280620232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001370 100000146060000012973280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001371 100000146060000012974280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001372 100000146060000012975280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001373 100000146060000012976280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001374 100000146060000012977280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001375 100000146060000012978280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001376 100000146060000012979280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001377 100000146060000012980280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001378 100000146060000012981280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001379 100000146060000012982280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001380 00000001540000014606280620232900 0000000039356101 * 1000000001381 100000146060000012985280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001382 100000146060000012986280620232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001383 100000146060000012987280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001384 100000146060000012988280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001385 100000146060000012989280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001386 100000146060000012990280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001387 100000146060000012991280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001388 100000146060000012992280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001389 100000146060000012993280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001390 100000146060000012994280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001391 100000146060000012995280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001392 100000146060000012996280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001393 00000001550000014606280620232900 0000000005305021 * 1000000001394 100000146060000012999280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001395 100000146060000013000280620232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001396 100000146060000013001280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001397 100000146060000013002280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001398 100000146060000013003280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001399 100000146060000013004280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001400 100000146060000013005280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001401 100000146060000013006280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001402 100000146060000013007280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001403 100000146060000013008280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001404 100000146060000013009280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001405 100000146060000013010280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001406 00000001560000014606280620232900 0000000112503601 * 1000000001407 100000146060000013023280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190115100 20124 * 1000000001408 100000146060000013024280620232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001409 100000146060000013025280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001410 100000146060000013026280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001411 100000146060000013027280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001412 100000146060000013028280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001413 100000146060000013029280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001414 100000146060000013030280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001415 100000146060000013031280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001416 100000146060000013032280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001417 100000146060000013033280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001418 100000146060000013034280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001419 00000001570000014606280620232900 0000000003627001 * 1000000001420 100000146060000013147280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001421 100000146060000013148280620232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001422 100000146060000013149280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001423 100000146060000013150280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001424 100000146060000013151280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001425 100000146060000013152280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001426 100000146060000013153280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001427 100000146060000013154280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001428 100000146060000013155280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001429 100000146060000013156280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001430 100000146060000013157280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001431 100000146060000013158280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001432 00000001580000014606280620232900 0000000001080061 * 1000000001433 100000146060000013161280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001434 100000146060000013162280620232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001435 100000146060000013163280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001436 100000146060000013164280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001437 100000146060000013165280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001438 100000146060000013166280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001439 100000146060000013167280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001440 100000146060000013168280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001441 100000146060000013169280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001442 100000146060000013170280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001443 100000146060000013171280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001444 100000146060000013172280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001445 00000001590000014606280620232900 0000000002239081 * 1000000001446 100000146060000013175280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001447 100000146060000013176280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001448 100000146060000013177280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001449 100000146060000013178280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001450 100000146060000013179280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001451 100000146060000013180280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001452 100000146060000013181280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001453 100000146060000013182280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001454 100000146060000013183280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001455 100000146060000013184280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001456 100000146060000013185280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001457 100000146060000013186280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001458 00000001600000014606280620232900 0000000003768661 * 1000000001459 100000146060000013189280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001460 100000146060000013190280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001461 100000146060000013191280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001462 100000146060000013192280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001463 100000146060000013193280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001464 100000146060000013194280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001465 100000146060000013195280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001466 100000146060000013196280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001467 100000146060000013197280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001468 100000146060000013198280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001469 100000146060000013199280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001470 100000146060000013200280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001471 00000001610000014606280620232900 0000000000524401 * 1000000001472 100000146060000013203280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001473 100000146060000013204280620232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001474 100000146060000013205280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001475 100000146060000013206280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001476 100000146060000013207280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001477 100000146060000013208280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001478 100000146060000013209280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001479 100000146060000013210280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001480 100000146060000013211280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001481 100000146060000013212280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001482 100000146060000013213280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001483 100000146060000013214280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001484 00000001620000014606280620232900 0000000000120001 * 1000000001485 100000146060000013217280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001486 100000146060000013218280620232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001487 100000146060000013219280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001488 100000146060000013220280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001489 100000146060000013221280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001490 100000146060000013222280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001491 100000146060000013223280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001492 100000146060000013224280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001493 100000146060000013225280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001494 100000146060000013226280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001495 100000146060000013227280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001496 100000146060000013228280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001497 00000001630000014606280620232900 0000000005485141 * 1000000001498 100000146060000013231280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001499 100000146060000013232280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001500 100000146060000013233280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001501 100000146060000013234280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001502 100000146060000013235280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001503 100000146060000013236280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001504 100000146060000013237280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001505 100000146060000013238280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001506 100000146060000013239280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001507 100000146060000013240280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001508 100000146060000013241280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001509 100000146060000013242280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001510 00000001640000014606280620232900 0000000024259261 * 1000000001511 100000146060000013245280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001512 100000146060000013246280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001513 100000146060000013247280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001514 100000146060000013248280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001515 100000146060000013249280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001516 100000146060000013250280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001517 100000146060000013251280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001518 100000146060000013252280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001519 100000146060000013253280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001520 100000146060000013254280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001521 100000146060000013255280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001522 100000146060000013256280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001523 00000001650000014606280620232900 0000000000753181 * 1000000001524 100000146060000013259280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001525 100000146060000013260280620232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001526 100000146060000013261280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001527 100000146060000013262280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001528 100000146060000013263280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001529 100000146060000013264280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001530 100000146060000013265280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001531 100000146060000013266280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001532 100000146060000013267280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001533 100000146060000013268280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001534 100000146060000013269280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001535 100000146060000013270280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001536 00000001660000014606280620232900 0000000004078861 * 1000000001537 100000146060000013273280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001538 100000146060000013274280620232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001539 100000146060000013275280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001540 100000146060000013276280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001541 100000146060000013277280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001542 100000146060000013278280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001543 100000146060000013279280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001544 100000146060000013280280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001545 100000146060000013281280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001546 100000146060000013282280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001547 100000146060000013283280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001548 100000146060000013284280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001549 00000001670000014606280620232900 0000000001072801 * 1000000001550 100000146060000013287280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001551 100000146060000013288280620232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001552 100000146060000013289280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001553 100000146060000013290280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001554 100000146060000013291280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001555 100000146060000013292280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001556 100000146060000013293280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001557 100000146060000013294280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001558 100000146060000013295280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001559 100000146060000013296280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001560 100000146060000013297280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001561 100000146060000013298280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001562 00000001680000014606280620232900 0000000022585801 * 1000000001563 100000146060000013301280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001564 100000146060000013302280620232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001565 100000146060000013303280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001566 100000146060000013304280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001567 100000146060000013305280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001568 100000146060000013306280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001569 100000146060000013307280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001570 100000146060000013308280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001571 100000146060000013309280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001572 100000146060000013310280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001573 100000146060000013311280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001574 100000146060000013312280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001575 00000001690000014606280620232900 0000000008937781 * 1000000001576 100000146060000013315280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001577 100000146060000013316280620232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001578 100000146060000013317280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001579 100000146060000013318280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001580 100000146060000013319280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001581 100000146060000013320280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001582 100000146060000013321280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001583 100000146060000013322280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001584 100000146060000013323280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001585 100000146060000013324280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001586 100000146060000013325280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001587 100000146060000013326280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001588 00000001700000014606280620232900 0000000006905041 * 1000000001589 100000146060000013329280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001590 100000146060000013330280620232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001591 100000146060000013331280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001592 100000146060000013332280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001593 100000146060000013333280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001594 100000146060000013334280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001595 100000146060000013335280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001596 100000146060000013336280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001597 100000146060000013337280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001598 100000146060000013338280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001599 100000146060000013339280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001600 100000146060000013340280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001601 00000001710000014606280620232900 0000000030900001 * 1000000001602 100000146060000013353280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190115100 20124 * 1000000001603 100000146060000013354280620232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001604 100000146060000013355280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001605 100000146060000013356280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001606 100000146060000013357280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001607 100000146060000013358280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001608 100000146060000013359280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001609 100000146060000013360280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001610 100000146060000013361280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001611 100000146060000013362280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001612 100000146060000013363280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001613 100000146060000013364280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001614 00000001720000014606280620232900 0000000006044881 * 1000000001615 100000146060000013487280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001616 100000146060000013488280620232900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001617 100000146060000013489280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001618 100000146060000013490280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001619 100000146060000013491280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001620 100000146060000013492280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001621 100000146060000013493280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001622 100000146060000013494280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001623 100000146060000013495280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001624 100000146060000013496280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001625 100000146060000013497280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001626 100000146060000013498280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001627 00000001730000014606280620232900 0000000002326321 * 1000000001628 100000146060000013501280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001629 100000146060000013502280620232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001630 100000146060000013503280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001631 100000146060000013504280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001632 100000146060000013505280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001633 100000146060000013506280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001634 100000146060000013507280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001635 100000146060000013508280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001636 100000146060000013509280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001637 100000146060000013510280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001638 100000146060000013511280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001639 100000146060000013512280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001640 00000001740000014606280620232900 0000000029100661 * 1000000001641 100000146060000013515280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001642 100000146060000013516280620232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001643 100000146060000013517280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001644 100000146060000013518280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001645 100000146060000013519280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001646 100000146060000013520280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001647 100000146060000013521280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001648 100000146060000013522280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001649 100000146060000013523280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001650 100000146060000013524280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001651 100000146060000013525280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001652 100000146060000013526280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001653 00000001750000014606280620232900 0000000000676201 * 1000000001654 100000146060000013529280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001655 100000146060000013530280620232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001656 100000146060000013531280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001657 100000146060000013532280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001658 100000146060000013533280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001659 100000146060000013534280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001660 100000146060000013535280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001661 100000146060000013536280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001662 100000146060000013537280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001663 100000146060000013538280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001664 100000146060000013539280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001665 100000146060000013540280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001666 00000001760000014606280620232900 0000000001917361 * 1000000001667 100000146060000013543280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110100 20124 * 1000000001668 100000146060000013544280620232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001669 100000146060000013545280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001670 100000146060000013546280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001671 100000146060000013547280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001672 100000146060000013548280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001673 100000146060000013549280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001674 100000146060000013550280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001675 100000146060000013551280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001676 100000146060000013552280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001677 100000146060000013553280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001678 100000146060000013554280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001679 00000001770000014606280620232900 0000000026329381 * 1000000001680 100000146060000013557280620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001681 100000146060000013558280620232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001682 100000146060000013559280620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001683 100000146060000013560280620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001684 100000146060000013561280620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001685 100000146060000013562280620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001686 100000146060000013563280620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001687 100000146060000013564280620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001688 100000146060000013565280620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001689 100000146060000013566280620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001690 100000146060000013567280620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001691 100000146060000013568280620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001692 00000001780000014606280620232503 0000000051885361 * 1000000001693 100000146060000012749280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001694 100000146060000012750280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001695 100000146060000012751280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001696 100000146060000012752280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001697 100000146060000012753280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001698 100000146060000012754280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001699 100000146060000012755280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001700 100000146060000012756280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/2023 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001701 00000001790000014606280620232503 0000000109441841 * 1000000001702 100000146060000013011280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001703 100000146060000013012280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001704 100000146060000013013280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001705 100000146060000013014280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001706 100000146060000013015280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001707 100000146060000013016280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001708 100000146060000013017280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001709 100000146060000013018280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/2023 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001710 00000001800000014606280620232503 0000000008059841 * 1000000001711 100000146060000013035280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001712 100000146060000013036280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001713 100000146060000013037280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001714 100000146060000013038280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001715 100000146060000013039280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001716 100000146060000013040280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001717 100000146060000013041280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001718 100000146060000013042280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001719 00000001810000014606280620232503 0000000019528001 * 1000000001720 100000146060000013045280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001721 100000146060000013046280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001722 100000146060000013047280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001723 100000146060000013048280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001724 100000146060000013049280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113100 20124 * 1000000001725 100000146060000013050280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001726 100000146060000013051280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001727 100000146060000013052280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 0900000001728 00000001820000014606280620232503 0000000085111521 * 1000000001729 100000146060000013055280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001730 100000146060000013056280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001731 100000146060000013057280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001732 100000146060000013058280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001733 100000146060000013059280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190111000 20124 * 1000000001734 100000146060000013060280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001735 100000146060000013061280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001736 100000146060000013062280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 0900000001737 00000001830000014606280620232503 0000000002820961 * 1000000001738 100000146060000013065280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001739 100000146060000013066280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001740 100000146060000013067280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001741 100000146060000013068280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001742 100000146060000013069280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001743 100000146060000013070280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001744 100000146060000013071280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001745 100000146060000013072280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001746 00000001840000014606280620232503 0000000018667521 * 1000000001747 100000146060000013075280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001748 100000146060000013076280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001749 100000146060000013077280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001750 100000146060000013078280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001751 100000146060000013079280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001752 100000146060000013080280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001753 100000146060000013081280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001754 100000146060000013082280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001755 00000001850000014606280620232503 0000000177069161 * 1000000001756 100000146060000013085280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001757 100000146060000013086280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001758 100000146060000013087280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001759 100000146060000013088280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001760 100000146060000013089280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 1000000001761 100000146060000013090280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001762 100000146060000013091280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001763 100000146060000013092280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/2023 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 0900000001764 00000001860000014606280620232503 0000000016767801 * 1000000001765 100000146060000013095280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001766 100000146060000013096280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001767 100000146060000013097280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001768 100000146060000013098280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001769 100000146060000013099280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190114500 20124 * 1000000001770 100000146060000013100280620232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001771 100000146060000013101280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001772 100000146060000013102280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 0900000001773 00000001870000014606280620232503 0000000002425441 * 1000000001774 100000146060000013105280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001775 100000146060000013106280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001776 100000146060000013107280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001777 100000146060000013108280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001778 100000146060000013109280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 1000000001779 100000146060000013110280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001780 100000146060000013111280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001781 100000146060000013112280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 0900000001782 00000001880000014606280620232503 0000000095456521 * 1000000001783 100000146060000013115280620232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001784 100000146060000013116280620232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001785 100000146060000013117280620232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001786 100000146060000013118280620232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001787 100000146060000013119280620232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130000 20124 * 1000000001788 100000146060000013120280620232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001789 100000146060000013121280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000001790 100000146060000013122280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 0900000001791 00000001890000014606280620232503 0000000033859481 * 1000000001792 100000146060000013125280620232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001793 100000146060000013126280620232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001794 100000146060000013127280620232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001795 100000146060000013128280620232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001796 100000146060000013129280620232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191139900 20124 * 1000000001797 100000146060000013130280620232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001798 100000146060000013131280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001799 100000146060000013132280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1206]] 2.01.24 - oc 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 0900000001800 00000001900000014606280620232503 0000000001084361 * 1000000001801 100000146060000013135280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001802 100000146060000013136280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001803 100000146060000013137280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001804 100000146060000013138280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001805 100000146060000013139280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001806 100000146060000013140280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001807 100000146060000013141280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001808 100000146060000013142280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/2023 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001809 00000001910000014606280620232503 0000000039969081 * 1000000001810 100000146060000013341280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001811 100000146060000013342280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001812 100000146060000013343280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001813 100000146060000013344280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001814 100000146060000013345280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001815 100000146060000013346280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001816 100000146060000013347280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001817 100000146060000013348280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/2023 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001818 00000001920000014606280620232503 0000000004841681 * 1000000001819 100000146060000013365280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001820 100000146060000013366280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001821 100000146060000013367280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001822 100000146060000013368280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001823 100000146060000013369280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001824 100000146060000013370280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001825 100000146060000013371280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001826 100000146060000013372280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001827 00000001930000014606280620232503 0000000009983081 * 1000000001828 100000146060000013375280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001829 100000146060000013376280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001830 100000146060000013377280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001831 100000146060000013378280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001832 100000146060000013379280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113100 20124 * 1000000001833 100000146060000013380280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001834 100000146060000013381280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001835 100000146060000013382280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 0900000001836 00000001940000014606280620232503 0000000008059801 * 1000000001837 100000146060000013385280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001838 100000146060000013386280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001839 100000146060000013387280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001840 100000146060000013388280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001841 100000146060000013389280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 1000000001842 100000146060000013390280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001843 100000146060000013391280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001844 100000146060000013392280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 0900000001845 00000001950000014606280620232503 0000000001208961 * 1000000001846 100000146060000013395280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001847 100000146060000013396280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001848 100000146060000013397280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001849 100000146060000013398280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001850 100000146060000013399280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110900 20124 * 1000000001851 100000146060000013400280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001852 100000146060000013401280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001853 100000146060000013402280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 0900000001854 00000001960000014606280620232503 0000000002820961 * 1000000001855 100000146060000013405280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001856 100000146060000013406280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001857 100000146060000013407280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001858 100000146060000013408280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001859 100000146060000013409280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001860 100000146060000013410280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001861 100000146060000013411280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001862 100000146060000013412280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001863 00000001970000014606280620232503 0000000008841681 * 1000000001864 100000146060000013415280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001865 100000146060000013416280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001866 100000146060000013417280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001867 100000146060000013418280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001868 100000146060000013419280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110400 20124 * 1000000001869 100000146060000013420280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001870 100000146060000013421280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000001871 100000146060000013422280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 0900000001872 00000001980000014606280620232503 0000000049525001 * 1000000001873 100000146060000013425280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001874 100000146060000013426280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001875 100000146060000013427280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001876 100000146060000013428280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001877 100000146060000013429280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 1000000001878 100000146060000013430280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001879 100000146060000013431280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001880 100000146060000013432280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/2023 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 0900000001881 00000001990000014606280620232503 0000000008712201 * 1000000001882 100000146060000013435280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001883 100000146060000013436280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001884 100000146060000013437280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001885 100000146060000013438280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001886 100000146060000013439280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 1000000001887 100000146060000013440280620232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001888 100000146060000013441280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001889 100000146060000013442280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 0900000001890 00000002000000014606280620232503 0000000005258121 * 1000000001891 100000146060000013445280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001892 100000146060000013446280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001893 100000146060000013447280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001894 100000146060000013448280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001895 100000146060000013449280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 1000000001896 100000146060000013450280620232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001897 100000146060000013451280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001898 100000146060000013452280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 0900000001899 00000002010000014606280620232503 0000000025330161 * 1000000001900 100000146060000013455280620232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001901 100000146060000013456280620232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001902 100000146060000013457280620232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001903 100000146060000013458280620232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001904 100000146060000013459280620232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 1000000001905 100000146060000013460280620232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001906 100000146060000013461280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001907 100000146060000013462280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 28 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 0900000001908 00000002020000014606280620232503 0000000009705881 * 1000000001909 100000146060000013465280620232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001910 100000146060000013466280620232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001911 100000146060000013467280620232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001912 100000146060000013468280620232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001913 100000146060000013469280620232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 1000000001914 100000146060000013470280620232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001915 100000146060000013471280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001916 100000146060000013472280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2506]] 2.01.24 - oc 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 0900000001917 00000002030000014606280620232503 0000000031753121 * 1000000001918 100000146060000013475280620232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001919 100000146060000013476280620232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001920 100000146060000013477280620232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001921 100000146060000013478280620232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001922 100000146060000013479280620232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001923 100000146060000013480280620232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001924 100000146060000013481280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001925 100000146060000013482280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/2023 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001926 00000002040000014606280620232503 0000000148100801 * 1000000001927 100000146060000013569280620232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001928 100000146060000013570280620232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001929 100000146060000013571280620232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001930 100000146060000013572280620232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001931 100000146060000013573280620232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001932 100000146060000013574280620232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001933 100000146060000013575280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001934 100000146060000013576280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/2023 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001935 00000002050000014606280620232503 0000000029464241 * 1000000001936 100000146060000013579280620232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001937 100000146060000013580280620232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001938 100000146060000013581280620232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001939 100000146060000013582280620232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001940 100000146060000013583280620232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001941 100000146060000013584280620232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001942 100000146060000013585280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001943 100000146060000013586280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001944 00000002060000014606280620232503 0000000000917241 * 1000000001945 100000146060000013589280620232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001946 100000146060000013590280620232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001947 100000146060000013591280620232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001948 100000146060000013592280620232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001949 100000146060000013593280620232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 1000000001950 100000146060000013594280620232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001951 100000146060000013595280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001952 100000146060000013596280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 0900000001953 00000002070000014606280620232503 0000000000458641 * 1000000001954 100000146060000013599280620232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001955 100000146060000013600280620232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001956 100000146060000013601280620232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001957 100000146060000013602280620232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001958 100000146060000013603280620232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113700 20124 * 1000000001959 100000146060000013604280620232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001960 100000146060000013605280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001961 100000146060000013606280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 0900000001962 00000002080000014606280620232503 0000000005889001 * 1000000001963 100000146060000013609280620232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001964 100000146060000013610280620232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001965 100000146060000013611280620232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001966 100000146060000013612280620232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001967 100000146060000013613280620232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114300 20124 * 1000000001968 100000146060000013614280620232503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001969 100000146060000013615280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000001970 100000146060000013616280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 0900000001971 00000002090000014606280620232503 0000000000823961 * 1000000001972 100000146060000013619280620232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001973 100000146060000013620280620232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001974 100000146060000013621280620232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001975 100000146060000013622280620232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001976 100000146060000013623280620232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 1000000001977 100000146060000013624280620232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001978 100000146060000013625280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001979 100000146060000013626280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3206]] 2.01.24 - oc 4 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 0900000001980 00000002100000014606280620232503 0000000053398721 * 1000000001981 100000146060000013629280620232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001982 100000146060000013630280620232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001983 100000146060000013631280620232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001984 100000146060000013632280620232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001985 100000146060000013633280620232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190130200 20124 * 1000000001986 100000146060000013634280620232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001987 100000146060000013635280620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001988 100000146060000013636280620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/06/2023 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 0900000001989 00000002110000014606280620231501 0000000012971341 * 1000000001990 100000146060000012757280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/202 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001991 100000146060000012758280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [73.848,28] Empenho N? [233/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 28/06/202 0000000012971340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000001992 00000002120000014606280620231501 0000000003143401 * 1000000001993 100000146060000012759280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001994 100000146060000012760280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [241 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001995 00000002130000014606280620231501 0000000001171271 * 1000000001996 100000146060000012773280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001997 100000146060000012774280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [242 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.171,27] Hist?rico[Autoriza??o para pagamento - ]] 0000000001171270000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001998 00000002140000014606280620231501 0000000000298871 * 1000000001999 100000146060000012787280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002000 100000146060000012788280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [243 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [298,87] Hist?rico[Autoriza??o para pagamento - ]] 0000000000298870000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002001 00000002150000014606280620231501 0000000000096061 * 1000000002002 100000146060000012801280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002003 100000146060000012802280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [244 / 2023] Data [27/06/2023] Fornecedor: [BANCO DO BRASIL S/A] Valor Despesa [96,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000000096060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002004 00000002160000014606280620231501 0000000006322571 * 1000000002005 100000146060000012815280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002006 100000146060000012816280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [245 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.322,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000006322570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002007 00000002170000014606280620231501 0000000000145211 * 1000000002008 100000146060000012829280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002009 100000146060000012830280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [246 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [145,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000000145210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002010 00000002180000014606280620231501 0000000000028131 * 1000000002011 100000146060000012843280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002012 100000146060000012844280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [247 / 2023] Data [27/06/2023] Fornecedor: [BRADESCO SEGUROS S/A] Valor Despesa [28,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000000028130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002013 00000002190000014606280620231501 0000000000108001 * 1000000002014 100000146060000012857280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002015 100000146060000012858280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [248 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [108,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000108000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002016 00000002200000014606280620231501 0000000003712481 * 1000000002017 100000146060000012871280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002018 100000146060000012872280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [249 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [3.712,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000003712480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002019 00000002210000014606280620231501 0000000013854751 * 1000000002020 100000146060000012885280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002021 100000146060000012886280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [250 / 2023] Data [27/06/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.854,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000013854750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002022 00000002220000014606280620231501 0000000000947831 * 1000000002023 100000146060000012899280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002024 100000146060000012900280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [251 / 2023] Data [27/06/2023] Fornecedor: [BANCO SANTANDER S.A] Valor Despesa [947,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000000947830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002025 00000002230000014606280620231501 0000000004177421 * 1000000002026 100000146060000012913280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002027 100000146060000012914280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [252 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.177,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000004177420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002028 00000002240000014606280620231501 0000000000098001 * 1000000002029 100000146060000012927280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002030 100000146060000012928280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [253 / 2023] Data [27/06/2023] Fornecedor: [BANCO INDUSTRIAL DO BRASIL S/A] Valor Despesa [98,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002031 00000002250000014606280620231501 0000000004644211 * 1000000002032 100000146060000012941280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002033 100000146060000012942280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [254 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.644,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004644210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002034 00000002260000014606280620231501 0000000001553241 * 1000000002035 100000146060000012955280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002036 100000146060000012956280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [255 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.553,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001553240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002037 00000002270000014606280620231501 0000000013131981 * 1000000002038 100000146060000012969280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002039 100000146060000012970280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [256 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [13.131,98] Hist?rico[Autoriza??o para pagamento - ]] 0000000013131980000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002040 00000002280000014606280620231501 0000000006559351 * 1000000002041 100000146060000012983280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002042 100000146060000012984280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [257 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.559,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000006559350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002043 00000002290000014606280620231501 0000000000884171 * 1000000002044 100000146060000012997280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002045 100000146060000012998280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [258 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [884,17] Hist?rico[Autoriza??o para pagamento - ]] 0000000000884170000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002046 00000002300000014606280620231501 0000000027360461 * 1000000002047 100000146060000013019280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/202 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002048 100000146060000013020280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [46.111,06] Empenho N? [234/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 28/06/202 0000000027360460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002049 00000002310000014606280620231501 0000000018750601 * 1000000002050 100000146060000013021280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002051 100000146060000013022280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [259 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.750,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000018750600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002052 00000002320000014606280620231501 0000000002014961 * 1000000002053 100000146060000013043280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002054 100000146060000013044280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,96] Empenho N? [235/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 28/06/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002055 00000002330000014606280620231501 0000000004882001 * 1000000002056 100000146060000013053280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000002057 100000146060000013054280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.882,00] Empenho N? [236/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 28/06/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113100 20124 * 0900000002058 00000002340000014606280620231501 0000000021277881 * 1000000002059 100000146060000013063280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000002060 100000146060000013064280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [21.277,88] Empenho N? [237/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 28/06/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190111000 20124 * 0900000002061 00000002350000014606280620231501 0000000000705241 * 1000000002062 100000146060000013073280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002063 100000146060000013074280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [238/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002064 00000002360000014606280620231501 0000000004666881 * 1000000002065 100000146060000013083280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002066 100000146060000013084280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.666,88] Empenho N? [239/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 28/06/2023 0000000004666880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002067 00000002370000014606280620231501 0000000044267291 * 1000000002068 100000146060000013093280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/202 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000002069 100000146060000013094280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [44.267,29] Empenho N? [240/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 28/06/202 0000000044267290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 0900000002070 00000002380000014606280620231501 0000000004191951 * 1000000002071 100000146060000013103280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000002072 100000146060000013104280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [4.191,95] Empenho N? [241/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 28/06/2023 0000000004191950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190114500 20124 * 0900000002073 00000002390000014606280620231501 0000000000606361 * 1000000002074 100000146060000013113280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000002075 100000146060000013114280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [606,36] Empenho N? [242/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 28/06/2023 0000000000606360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 0900000002076 00000002400000014606280620231501 0000000023864131 * 1000000002077 100000146060000013123280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130000 20124 * 1000000002078 100000146060000013124280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [23.864,13] Empenho N? [243/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023864130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130000 20124 * 0900000002079 00000002410000014606280620231501 0000000008464871 * 1000000002080 100000146060000013133280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000002081 100000146060000013134280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [8.464,87] Empenho N? [244/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008464870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191139900 20124 * 0900000002082 00000002420000014606280620231501 0000000000271091 * 1000000002083 100000146060000013143280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/202 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000002084 100000146060000013144280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [14.510,60] Empenho N? [245/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 28/06/202 0000000000271090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000002085 00000002430000014606280620231501 0000000000604501 * 1000000002086 100000146060000013145280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002087 100000146060000013146280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [260 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [604,50] Hist?rico[Autoriza??o para pagamento - ]] 0000000000604500000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002088 00000002440000014606280620231501 0000000000180011 * 1000000002089 100000146060000013159280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002090 100000146060000013160280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [261 / 2023] Data [27/06/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [180,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000000180010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002091 00000002450000014606280620231501 0000000000373181 * 1000000002092 100000146060000013173280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002093 100000146060000013174280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [262 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002094 00000002460000014606280620231501 0000000000628111 * 1000000002095 100000146060000013187280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002096 100000146060000013188280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [263 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [628,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000628110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002097 00000002470000014606280620231501 0000000000087401 * 1000000002098 100000146060000013201280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002099 100000146060000013202280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [264 / 2023] Data [27/06/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [87,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002100 00000002480000014606280620231501 0000000000020001 * 1000000002101 100000146060000013215280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002102 100000146060000013216280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [265 / 2023] Data [27/06/2023] Fornecedor: [COASTRA CORRETORA DE SEGUROS DE VIDA LTDA] Valor Despesa [20,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000020000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002103 00000002490000014606280620231501 0000000000914191 * 1000000002104 100000146060000013229280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002105 100000146060000013230280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [266 / 2023] Data [27/06/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002106 00000002500000014606280620231501 0000000004043211 * 1000000002107 100000146060000013243280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002108 100000146060000013244280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [267 / 2023] Data [27/06/2023] Fornecedor: [BANCO BGN] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002109 00000002510000014606280620231501 0000000000125531 * 1000000002110 100000146060000013257280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002111 100000146060000013258280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [268 / 2023] Data [27/06/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [125,53] Hist?rico[Autoriza??o para pagamento - ]] 0000000000125530000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002112 00000002520000014606280620231501 0000000000679811 * 1000000002113 100000146060000013271280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002114 100000146060000013272280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [269 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [679,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000000679810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002115 00000002530000014606280620231501 0000000000178801 * 1000000002116 100000146060000013285280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002117 100000146060000013286280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [270 / 2023] Data [27/06/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [178,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000000178800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002118 00000002540000014606280620231501 0000000003764301 * 1000000002119 100000146060000013299280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002120 100000146060000013300280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [271 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.764,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000003764300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002121 00000002550000014606280620231501 0000000001489631 * 1000000002122 100000146060000013313280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002123 100000146060000013314280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [272 / 2023] Data [27/06/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.489,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000001489630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002124 00000002560000014606280620231501 0000000001150841 * 1000000002125 100000146060000013327280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002126 100000146060000013328280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [273 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.150,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000001150840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002127 00000002570000014606280620231501 0000000009992271 * 1000000002128 100000146060000013349280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/202 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002129 100000146060000013350280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [15.142,27] Empenho N? [246/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 28/06/202 0000000009992270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002130 00000002580000014606280620231501 0000000005150001 * 1000000002131 100000146060000013351280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002132 100000146060000013352280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [274 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.150,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000005150000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002133 00000002590000014606280620231501 0000000001210421 * 1000000002134 100000146060000013373280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002135 100000146060000013374280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.210,42] Empenho N? [247/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 28/06/2023 0000000001210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002136 00000002600000014606280620231501 0000000002495771 * 1000000002137 100000146060000013383280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000002138 100000146060000013384280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.495,77] Empenho N? [248/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 28/06/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113100 20124 * 0900000002139 00000002610000014606280620231501 0000000002014951 * 1000000002140 100000146060000013393280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000002141 100000146060000013394280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.014,95] Empenho N? [249/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 28/06/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 0900000002142 00000002620000014606280620231501 0000000000302241 * 1000000002143 100000146060000013403280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000002144 100000146060000013404280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [302,24] Empenho N? [250/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 28/06/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110900 20124 * 0900000002145 00000002630000014606280620231501 0000000000705241 * 1000000002146 100000146060000013413280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002147 100000146060000013414280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [705,24] Empenho N? [251/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 28/06/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000286990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002148 00000002640000014606280620231501 0000000002210421 * 1000000002149 100000146060000013423280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110400 20124 * 1000000002150 100000146060000013424280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.210,42] Empenho N? [252/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 28/06/2023 0000000002210420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110400 20124 * 0900000002151 00000002650000014606280620231501 0000000012381251 * 1000000002152 100000146060000013433280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/202 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000002153 100000146060000013434280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [12.381,25] Empenho N? [253/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 28/06/202 0000000012381250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 0900000002154 00000002660000014606280620231501 0000000002178051 * 1000000002155 100000146060000013443280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000002156 100000146060000013444280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.178,05] Empenho N? [254/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 28/06/2023 0000000002178050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 0900000002157 00000002670000014606280620231501 0000000001314531 * 1000000002158 100000146060000013453280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000002159 100000146060000013454280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.314,53] Empenho N? [255/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2306]] 2.01.24 - oc 43 - 28/06/2023 0000000001314530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 0900000002160 00000002680000014606280620231501 0000000006332541 * 1000000002161 100000146060000013463280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000002162 100000146060000013464280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [6.332,54] Empenho N? [256/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006332540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 0900000002163 00000002690000014606280620231501 0000000002426471 * 1000000002164 100000146060000013473280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000002165 100000146060000013474280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [2.426,47] Empenho N? [257/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002426470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 0900000002166 00000002700000014606280620231501 0000000007938281 * 1000000002167 100000146060000013483280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/202 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000002168 100000146060000013484280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [19.004,08] Empenho N? [258/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 28/06/202 0000000007938280000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000002169 00000002710000014606280620231501 0000000001007481 * 1000000002170 100000146060000013485280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002171 100000146060000013486280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [275 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [1.007,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000001007480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002172 00000002720000014606280620231501 0000000000387721 * 1000000002173 100000146060000013499280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002174 100000146060000013500280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [276 / 2023] Data [27/06/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [387,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000387720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002175 00000002730000014606280620231501 0000000004850111 * 1000000002176 100000146060000013513280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002177 100000146060000013514280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [277 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.850,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000004850110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002178 00000002740000014606280620231501 0000000000112701 * 1000000002179 100000146060000013527280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002180 100000146060000013528280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [278 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [112,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000112700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002181 00000002750000014606280620231501 0000000000319561 * 1000000002182 100000146060000013541280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002183 100000146060000013542280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [279 / 2023] Data [27/06/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002184 00000002760000014606280620231501 0000000004388231 * 1000000002185 100000146060000013555280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002186 100000146060000013556280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [280 / 2023] Data [27/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.388,23] Hist?rico[Autoriza??o para pagamento - ]] 0000000004388230000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002187 00000002770000014606280620231501 0000000037025201 * 1000000002188 100000146060000013577280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/202 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002189 100000146060000013578280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [37.025,20] Empenho N? [259/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 28/06/202 0000000037025200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002190 00000002780000014606280620231501 0000000007366061 * 1000000002191 100000146060000013587280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002192 100000146060000013588280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [7.366,06] Empenho N? [260/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 28/06/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002193 00000002790000014606280620231501 0000000000229311 * 1000000002194 100000146060000013597280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000002195 100000146060000013598280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [229,31] Empenho N? [262/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 28/06/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 0900000002196 00000002800000014606280620231501 0000000000114661 * 1000000002197 100000146060000013607280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000002198 100000146060000013608280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [114,66] Empenho N? [263/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 28/06/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113700 20124 * 0900000002199 00000002810000014606280620231501 0000000001472251 * 1000000002200 100000146060000013617280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114300 20124 * 1000000002201 100000146060000013618280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [1.472,25] Empenho N? [264/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 28/06/2023 0000000001472250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114300 20124 * 0900000002202 00000002820000014606280620231501 0000000000205991 * 1000000002203 100000146060000013627280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000002204 100000146060000013628280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [205,99] Empenho N? [265/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 0900000002205 00000002830000014606280620231501 0000000013349681 * 1000000002206 100000146060000013637280620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/0 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000002207 100000146060000013638280620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/06/2023] Valor Liquida??o [13.349,68] Empenho N? [266/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 28/0 0000000013349680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000287130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190130200 20124 * 0900000002208 00000002840000014606290620231702 0000000000070761 * 1000000002209 100000146060000013663290620231702218820108 C170020] Despesa Extra N? [281 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss-pj - Nota Fiscal N? 00000022] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002810723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002229062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000029062023000 0 00116303298657980152203390399900 20124 * 1000000002210 100000146060000013664290620231702213110101 D170020] Despesa Extra N? [281 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss-pj - Nota Fiscal N? 00000022] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002810723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002229062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000029062023000 0 00116303298657980152203390399900 20124 * 1000000002211 100000146060000013665290620239000821140200 C900010] Despesa Extra N? [281 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss-pj - Nota Fiscal N? 00000022] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002810723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002229062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000029062023000 0 00116303298657980152203390399900 20124 * 1000000002212 100000146060000013666290620239000821130100 D900010] Despesa Extra N? [281 / 2023] consigna??o da Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss-pj - Nota Fiscal N? 00000022] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002810723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002229062023000000000000000000000000000000 0000000000062023000000000000000353800000000000000029062023000 0 00116303298657980152203390399900 20124 * 0900000002213 00000002850000014606290620232301 0000000007040001 * 1000000002214 100000146060000013667290620232301622130300 C230090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002215 100000146060000013668290620232301622130100 D230090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002216 100000146060000013669290620232301622920103 C230090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002217 100000146060000013670290620232301622920101 D230090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002218 100000146060000013671290620232401213110101 C240090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002219 100000146060000013672290620232401332319900 D240090] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002220 100000146060000013673290620239000821130100 C900010] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002221 100000146060000013674290620239000821120100 D900010] Liquida??o N? 5 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta ADMO, referente ao m?s 05/2023. - 1-Nota Fiscal N?(s) [00000022]] 0000000001760000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004017320923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002222 00000002860000014606300620232900 0000000000360001 * 1000000002223 100000146060000013687300620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390929600 20124 * 1000000002224 100000146060000013688300620232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002225 100000146060000013689300620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002226 100000146060000013690300620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002227 100000146060000013691300620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002228 100000146060000013692300620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002229 100000146060000013693300620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002230 100000146060000013694300620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002231 100000146060000013695300620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002232 100000146060000013696300620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002233 100000146060000013697300620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002234 100000146060000013698300620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 0900000002235 00000002870000014606300620232900 0000000000792001 * 1000000002236 100000146060000013701300620232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390929600 20124 * 1000000002237 100000146060000013702300620232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002238 100000146060000013703300620239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002239 100000146060000013704300620239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002240 100000146060000013705300620239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002241 100000146060000013706300620239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002242 100000146060000013707300620239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002243 100000146060000013708300620239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002244 100000146060000013709300620239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002245 100000146060000013710300620239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002246 100000146060000013711300620239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002247 100000146060000013712300620239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 0900000002248 00000002880000014606300620232504 0000000004032001 * 1000000002249 100000146060000013675300620232504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002250 100000146060000013676300620232504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002251 100000146060000013677300620232504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002252 100000146060000013678300620232504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002253 100000146060000013679300620232504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390929600 20124 * 1000000002254 100000146060000013680300620232504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002255 100000146060000013681300620239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002256 100000146060000013682300620239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 0900000002257 00000002890000014606300620231501 0000000001008001 * 1000000002258 100000146060000013683300620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390929600 20124 * 1000000002259 100000146060000013684300620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [02/06/2023] Valor Liquida??o [1.200,00] Empenho N? [227/2023] Fornecedor:[NATHALIA EWYLLIN RIBEIRO ARAUJO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01723]] 2.01.24 - oc 44 - 30/06/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000300010500006368559292NATHALIA EWYLLIN RIBEIRO ARAUJO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390929600 20124 * 0900000002260 00000002900000014606300620231501 0000000000060001 * 1000000002261 100000146060000013685300620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002262 100000146060000013686300620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [238 / 2023] Data [02/06/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002263 00000002910000014606300620231501 0000000000132001 * 1000000002264 100000146060000013699300620231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002265 100000146060000013700300620231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [239 / 2023] Data [02/06/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 9990000002266 *