0000000000001 20231501401 BAL20230010220032023 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064911123110102000000000049500 * 0800000000003 00000146064901123110102000000000049500 * 0800000000004 00000146064901123110105000000000102000 * 0800000000005 00000146064911123110105000000000102000 * 0800000000006 00000146064911123110109000000000320200 * 0800000000007 00000146064901123110109000000000320200 * 0800000000008 00000146064901123110120000000000261400 * 0800000000009 00000146064911123110120000000000261400 * 0800000000010 00000146064911123110121000000000876359 * 0800000000011 00000146064901123110121000000000876359 * 0800000000012 00000146064901123110201000000002583250 * 0800000000013 00000146064911123110201000000002583250 * 0800000000014 00000146064911123110301000000001000496 * 0800000000015 00000146064901123110301000000001000496 * 0800000000016 00000146064901123110303000000001008000 * 0800000000017 00000146064911123110303000000001008000 * 0800000000018 00000146064911123110404000000000339100 * 0800000000019 00000146064901123110404000000000339100 * 0800000000020 00000146064901123110405000000000077900 * 0800000000021 00000146064911123110405000000000077900 * 0800000000022 00000146064911123119999000000034864204 * 0800000000023 00000146064901123119999000000034864204 * 0800000000024 00000146064902211420100000000006132005 * 0800000000025 00000146064912211420100000000006132005 * 0800000000026 00000146064912211459800000000000175200 * 0800000000027 00000146064902211459800000000000175200 * 0800000000028 00000146064902213110101000000001528200 * 0800000000029 00000146064912213110101000000001192200 * 0800000000030 00000146064912231110000000000031329809 * 0800000000031 00000146064902231110000000000031329809 * 0800000000032 00000146064902237110100000000003683195 * 0800000000033 00000146064912237110100000000003683195 * 0800000000034 00000146064911311110101000000026406891 * 0800000000035 00000146064901311110101000000015709294 * 0800000000036 00000146064901311110102000000000258588 * 0800000000037 00000146064911311110102000000000517176 * 0800000000038 00000146064911311110104000000000274404 * 0800000000039 00000146064901311110104000000000137202 * 0800000000040 00000146064901311110105000000000030224 * 0800000000041 00000146064911311110105000000000060448 * 0800000000042 00000146064911311110106000000004680248 * 0800000000043 00000146064901311110106000000002340124 * 0800000000044 00000146064901311110114000000000737777 * 0800000000045 00000146064911311110114000000001475554 * 0800000000046 00000146064911311110118000000011309688 * 0800000000047 00000146064901311110118000000005796480 * 0800000000048 00000146064901311110124000000001143244 * 0800000000049 00000146064911311110124000000002090223 * 0800000000050 00000146064911312219900000000005102214 * 0800000000051 00000146064901312219900000000002422233 * 0800000000052 00000146064901312920100000000002383200 * 0800000000053 00000146064911312920100000000004731051 * 0800000000054 00000146064911319910100000000024740634 * 0800000000055 00000146064901319910100000000011729920 * 0800000000056 00000146064901331114100000000000990000 * 0800000000057 00000146064911331114100000000000990000 * 0800000000058 00000146064911331119900000000000861895 * 0800000000059 00000146064901331119900000000000100000 * 0800000000060 00000146064901332219900000000000100000 * 0800000000061 00000146064911332219900000000000573600 * 0800000000062 00000146064911332310400000000000200000 * 0800000000063 00000146064901332310400000000000100000 * 0800000000064 00000146064901332319900000000000376000 * 0800000000065 00000146064911332310800000000000435810 * 0800000000066 00000146064911332310900000000000480000 * 0800000000067 00000146064902451120200000000042988286 * 0800000000068 00000146064901522110100000000569248000 * 0800000000069 00000146064911332319900000000006249163 * 0800000000070 00000146064912451120200000000090148999 * 0800000000071 00000146064901522120100000000006009193 * 0800000000072 00000146064901522130300000000006009193 * 0800000000073 00000146064911522110100000000569248000 * 0800000000074 00000146064911522120100000000006009193 * 0800000000075 00000146064902522130900000000006009193 * 0800000000076 00000146064902522190400000000006009193 * 0800000000077 00000146064911522130300000000006009193 * 0800000000078 00000146064912522130900000000006009193 * 0800000000079 00000146064901522920101000000062762234 * 0800000000080 00000146064902522920103000000012861604 * 0800000000081 00000146064912522190400000000006009193 * 0800000000082 00000146064911522920101000000109970092 * 0800000000083 00000146064901531200000000000000457850 * 0800000000084 00000146064902531700000000000000379153 * 0800000000085 00000146064912522920103000000013344749 * 0800000000086 00000146064911531200000000000000457850 * 0800000000087 00000146064902532100000000000004278046 * 0800000000088 00000146064901532200000000000012607210 * 0800000000089 00000146064912531700000000000000379153 * 0800000000090 00000146064912532100000000000004278046 * 0800000000091 00000146064902532700000000000001587472 * 0800000000092 00000146064902622110000000000519347370 * 0800000000093 00000146064911532200000000000012607210 * 0800000000094 00000146064912532700000000000001587472 * 0800000000095 00000146064902622130100000000005546344 * 0800000000096 00000146064902622130300000000001366000 * 0800000000097 00000146064912622110000000000472622657 * 0800000000098 00000146064912622130100000000005446344 * 0800000000099 00000146064902622130400000000042988286 * 0800000000100 00000146064902622920101000000005546344 * 0800000000101 00000146064912622130300000000001030000 * 0800000000102 00000146064912622130400000000090148999 * 0800000000103 00000146064902622920103000000001366000 * 0800000000104 00000146064902622920104000000042988286 * 0800000000105 00000146064912622920101000000005446344 * 0800000000106 00000146064912622920103000000001030000 * 0800000000107 00000146064902631100000000000000457850 * 0800000000108 00000146064901631710000000000000379153 * 0800000000109 00000146064912622920104000000090148999 * 0800000000110 00000146064912631100000000000000457850 * 0800000000111 00000146064902632100000000000008329164 * 0800000000112 00000146064901632700000000000001587472 * 0800000000113 00000146064911631710000000000000379153 * 0800000000114 00000146064912632100000000000008329164 * 0800000000115 00000146064902721110000000001954599409 * 0800000000116 00000146064902723000000000008630385528 * 0800000000117 00000146064911632700000000000001587472 * 0800000000118 00000146064912721110000000001943679648 * 0800000000119 00000146064901821110100000002029982471 * 0800000000120 00000146064902821120100000000006082891 * 0800000000121 00000146064912723000000000008630385528 * 0800000000122 00000146064911821110100000002076707184 * 0800000000123 00000146064902821130100000000015856514 * 0800000000124 00000146064902821140200000000053443657 * 0800000000125 00000146064912821120100000000005982891 * 0800000000126 00000146064912821130100000000015520514 * 0800000000127 00000146064901823000000000008630385528 * 0800000000128 00000146064912821140200000000111524131 * 0800000000129 00000146064911823000000000008630385528 * 0900000000130 00000000010000014606100220232501 0000000039600001 * 1000000000131 100000146060000002411100220232501622130400 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000132 100000146060000002412100220232501622130300 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000133 100000146060000002413100220232501622920104 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000134 100000146060000002414100220232501622920103 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000135 100000146060000002415100220232501111110200 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300005 00116303298657980152203390304100 20124 * 1000000000136 100000146060000002416100220232501213110101 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000137 100000146060000002417100220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000138 100000146060000002418100220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2023 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 0900000000139 00000000020000014606100220232501 0000000008000001 * 1000000000140 100000146060000002421100220232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000141 100000146060000002422100220232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000142 100000146060000002423100220232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000143 100000146060000002424100220232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000144 100000146060000002425100220232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200005 00116303298657980152203390399900 20124 * 1000000000145 100000146060000002426100220232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000146 100000146060000002427100220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000147 100000146060000002428100220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/2023 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 0900000000148 00000000030000014606100220232501 0000000007040001 * 1000000000149 100000146060000002431100220232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000150 100000146060000002432100220232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000151 100000146060000002433100220232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000152 100000146060000002434100220232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000153 100000146060000002435100220232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200005 00116303298657980152203390399900 20124 * 1000000000154 100000146060000002436100220232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000155 100000146060000002437100220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000156 100000146060000002438100220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018]] 2.01.24 - oc 5 - 10/02/2023 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 0900000000157 00000000040000014606100220231501 0000000009900001 * 1000000000158 100000146060000002419100220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300005 00116303298657980152203390304100 20124 * 1000000000159 100000146060000002420100220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [9.900,00] Empenho N? [13/2023] Fornecedor:[ARNALDO BRAND?O BARBOSA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000109]] 2.01.24 - oc 5 - 10/02/2 0000000009900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000060000535416600000110ARNALDO BRAND?O BARBOSA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300005 00116303298657980152203390304100 20124 * 0900000000160 00000000050000014606100220231501 0000000002000001 * 1000000000161 100000146060000002429100220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/20 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 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000162 100000146060000002430100220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [2.000,00] Empenho N? [14/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [31025605]] 2.01.24 - oc 5 - 10/02/20 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 0000000000000000000000000000000000000000000060010544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200005 00116303298657980152203390399900 20124 * 0900000000163 00000000060000014606100220231501 0000000001760001 * 1000000000164 100000146060000002439100220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018] 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200005 00116303298657980152203390399900 20124 * 1000000000165 100000146060000002440100220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [27/01/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000018] 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 0000000000000000000000000000000000000000000060020523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200005 00116303298657980152203390399900 20124 * 0900000000166 00000000070000014606130220232104 0000000018400001 * 1000000000167 100000146060000002441130220232104622130100 C211510] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000168 100000146060000002442130220232104622110000 D211510] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000169 100000146060000002443130220232104622920101 C211510] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000170 100000146060000002444130220232104522920101 D211510] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000171 100000146060000002445130220239000821120100 C900010] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000172 100000146060000002446130220239000821110100 D900010] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000173 100000146060000002447130220239000823000000 C900010] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000174 100000146060000002448130220239000823000000 D900010] Empenho N? [51 / 2023] Data [13/02/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. ] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000510307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000175 00000000080000014606140220232101 0000000040000001 * 1000000000176 100000146060000002449140220232101622130100 C210140] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000177 100000146060000002450140220232101622110000 D210140] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000178 100000146060000002451140220232101622920101 C210140] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000179 100000146060000002452140220232101522920101 D210140] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000180 100000146060000002453140220239000821120100 C900010] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000181 100000146060000002454140220239000821110100 D900010] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000182 100000146060000002455140220239000823000000 C900010] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000183 100000146060000002456140220239000823000000 D900010] Empenho N? [52 / 2023] Data [14/02/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.)] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520344274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000184 00000000090000014606140220232104 0000000022800001 * 1000000000185 100000146060000002457140220232104622130100 C211510] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000186 100000146060000002458140220232104622110000 D211510] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000187 100000146060000002459140220232104622920101 C211510] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000188 100000146060000002460140220232104522920101 D211510] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000189 100000146060000002461140220239000821120100 C900010] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000190 100000146060000002462140220239000821110100 D900010] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000191 100000146060000002463140220239000823000000 C900010] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000192 100000146060000002464140220239000823000000 D900010] Empenho N? [53 / 2023] Data [14/02/2023] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000530321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000193 00000000100000014606140220232101 0000000060000001 * 1000000000194 100000146060000002465140220232101622130100 C210140] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000195 100000146060000002466140220232101622110000 D210140] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000196 100000146060000002467140220232101622920101 C210140] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000197 100000146060000002468140220232101522920101 D210140] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000198 100000146060000002469140220239000821120100 C900010] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000199 100000146060000002470140220239000821110100 D900010] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000200 100000146060000002471140220239000823000000 C900010] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000201 100000146060000002472140220239000823000000 D900010] Empenho N? [54 / 2023] Data [14/02/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540335461176000125ANDREA CAMILA RAMOS CAMARGO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000202 00000000110000014606140220232101 0000000080000001 * 1000000000203 100000146060000002473140220232101622130100 C210140] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000204 100000146060000002474140220232101622110000 D210140] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000205 100000146060000002475140220232101622920101 C210140] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000206 100000146060000002476140220232101522920101 D210140] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000207 100000146060000002477140220239000821120100 C900010] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000208 100000146060000002478140220239000821110100 D900010] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000209 100000146060000002479140220239000823000000 C900010] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000210 100000146060000002480140220239000823000000 D900010] Empenho N? [55 / 2023] Data [14/02/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. ] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000550327849937000192MARINA GON?ALVES EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000211 00000000120000014606140220232104 0000000016000001 * 1000000000212 100000146060000002481140220232104622130100 C211510] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000213 100000146060000002482140220232104622110000 D211510] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000214 100000146060000002483140220232104622920101 C211510] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000215 100000146060000002484140220232104522920101 D211510] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000216 100000146060000002485140220239000821120100 C900010] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000217 100000146060000002486140220239000821110100 D900010] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000218 100000146060000002487140220239000823000000 C900010] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000219 100000146060000002488140220239000823000000 D900010] Empenho N? [56 / 2023] Data [14/02/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Para atender despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto Carnaval 2023, no Distrito de Mosqueiro.] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000560312776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000220 00000000130000014606140220232301 0000000060000001 * 1000000000221 100000146060000002489140220232301622130300 C230090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000222 100000146060000002490140220232301622130100 D230090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000223 100000146060000002491140220232301622920103 C230090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000224 100000146060000002492140220232301622920101 D230090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000225 100000146060000002493140220232401213110101 C240090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000226 100000146060000002494140220232401332319900 D240090] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000227 100000146060000002495140220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000228 100000146060000002496140220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [54 / 2023] Data [14/02/2023 Valor Empenho 15.000,00] Hist?rico[Para atender servi?o de Ilumina??o e Sonoriza??o de M?dio Porte com palco e tenda, no Projeto carnavalesco 2023 na Ilha de Mosqueiro, nos dias,19/02. Pra?a Matriz da Vila. dia 20/02 Pra?a de Baia do 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003774860935461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000229 00000000140000014606150220232104 0000000007675801 * 1000000000230 100000146060000002513150220232104622130100 C211510] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000231 100000146060000002514150220232104622110000 D211510] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000232 100000146060000002515150220232104622920101 C211510] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000233 100000146060000002516150220232104522920101 D211510] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000234 100000146060000002517150220239000821120100 C900010] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000235 100000146060000002518150220239000821110100 D900010] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000236 100000146060000002519150220239000823000000 C900010] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000237 100000146060000002520150220239000823000000 D900010] Empenho N? [57 / 2023] Data [15/02/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Para atender despesas com aquis??o de genero alimenticios(cafe e a?ucar)e descartavel, para atender as necessidades desta ADMOS.] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000570310957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000238 00000000150000014606150220232104 0000000017432401 * 1000000000239 100000146060000002529150220232104622130100 C211430] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000240 100000146060000002530150220232104622110000 D211430] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000241 100000146060000002531150220232104622920101 C211430] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000242 100000146060000002532150220232104522920101 D211430] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000243 100000146060000002533150220239000821120100 C900010] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000244 100000146060000002534150220239000821110100 D900010] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000245 100000146060000002535150220239000823000000 C900010] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000246 100000146060000002536150220239000823000000 D900010] Empenho N? [58 / 2023] Data [15/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO.] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000580304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000247 00000000160000014606150220232301 0000000040000001 * 1000000000248 100000146060000002497150220232301622130300 C230090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000249 100000146060000002498150220232301622130100 D230090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000250 100000146060000002499150220232301622920103 C230090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000251 100000146060000002500150220232301622920101 D230090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000252 100000146060000002501150220232401213110101 C240090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000253 100000146060000002502150220232401332319900 D240090] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000254 100000146060000002503150220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000255 100000146060000002504150220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [52 / 2023] Data [14/02/2023 Valor Empenho 10.000,00] Hist?rico[Para atender servi?o de ornamenta??o e decora??o com temas carnavalesco no Distrito de Mosqueiro. (Potal.Pra?a Matriz. Rua do Jambeiro.) - 1-Nota Fiscal N?(s) [00000007]] 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775190944274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000256 00000000170000014606150220232304 0000000016000001 * 1000000000257 100000146060000002505150220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000258 100000146060000002506150220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000259 100000146060000002507150220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000260 100000146060000002508150220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000261 100000146060000002509150220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000262 100000146060000002510150220232404332319900 D240850] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000263 100000146060000002511150220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000264 100000146060000002512150220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [56 / 2023] Data [14/02/2023 Valor Empenho 4.000,00] Hist?rico[Para atender pagamento em despesa com aquisi??o de 200 camisas personalizadas para a programa??o do projeto - 56-Nota Fiscal - DANFE N?(s) [001942724]] 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775280912776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000265 00000000180000014606150220232301 0000000080000001 * 1000000000266 100000146060000002521150220232301622130300 C230090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000267 100000146060000002522150220232301622130100 D230090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000268 100000146060000002523150220232301622920103 C230090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000269 100000146060000002524150220232301622920101 D230090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000270 100000146060000002525150220232401213110101 C240090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000271 100000146060000002526150220232401332319900 D240090] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000272 100000146060000002527150220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000273 100000146060000002528150220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [55 / 2023] Data [14/02/2023 Valor Empenho 20.000,00] Hist?rico[Para atender despesas com servi?o de sonoriza??o nos dias 20 e 21/02 do Projeto carnaval 2023 dos desfiles dos blocos na Pra?a da matriz. - 1-Nota Fiscal N?(s) [20230000000000]] 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003775410927849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000274 00000000190000014606150220232304 0000000017432401 * 1000000000275 100000146060000002537150220232304622130300 C230770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000276 100000146060000002538150220232304622130100 D230770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000277 100000146060000002539150220232304622920103 C230770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000278 100000146060000002540150220232304622920101 D230770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000279 100000146060000002541150220232404213110101 C240770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000280 100000146060000002542150220232404332310800 D240770] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000281 100000146060000002543150220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000282 100000146060000002544150220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [58 / 2023] Data [15/02/2023 Valor Empenho 4.358,10] Hist?rico[Para atender fatura agrupadora de energia el?trica referente ao m?s 01/2023 a esta ADMO. - 46-Boleto N?(s) [4000015968]] 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003775600904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000283 00000000200000014606160220231702 0000000000050401 * 1000000000284 100000146060000002545160220231702218820108 C170020] Despesa Extra N? [39 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00123] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000390700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000285 100000146060000002546160220231702213110101 D170020] Despesa Extra N? [39 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00123] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000390700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000286 100000146060000002547160220239000821140200 C900010] Despesa Extra N? [39 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00123] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000390700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000287 100000146060000002548160220239000821130100 D900010] Despesa Extra N? [39 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00123] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000390700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 0900000000288 00000000210000014606160220231702 0000000000110881 * 1000000000289 100000146060000002549160220231702218820102 C170020] Despesa Extra N? [40 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00123] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000400700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000290 100000146060000002550160220231702213110101 D170020] Despesa Extra N? [40 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00123] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000400700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000291 100000146060000002551160220239000821140200 C900010] Despesa Extra N? [40 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00123] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000400700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 1000000000292 100000146060000002552160220239000821130100 D900010] Despesa Extra N? [40 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00123] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000400700025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 0000000000000000000000000061 000000012316022023000000000000000000000000000000 0000000000022023000000000000000252000000000000554416022023000 0 00116303298657980152203390369900 20124 * 0900000000293 00000000220000014606160220232104 0000000002016001 * 1000000000294 100000146060000002613160220232104622130100 C211510] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000295 100000146060000002614160220232104622110000 D211510] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000296 100000146060000002615160220232104622920101 C211510] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000297 100000146060000002616160220232104522920101 D211510] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000298 100000146060000002617160220239000821120100 C900010] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000299 100000146060000002618160220239000821110100 D900010] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000300 100000146060000002619160220239000823000000 C900010] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000301 100000146060000002620160220239000823000000 D900010] Empenho N? [59 / 2023] Data [16/02/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000590300025719718249MARCO ANTONIO BORGES DE OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000302 00000000230000014606160220232304 0000000002016001 * 1000000000303 100000146060000002621160220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000304 100000146060000002622160220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000305 100000146060000002623160220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000306 100000146060000002624160220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000307 100000146060000002625160220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000308 100000146060000002626160220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000309 100000146060000002627160220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000310 100000146060000002628160220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [59 / 2023] Data [16/02/2023 Valor Empenho 504,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00123]] 0000000000504000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003776590900025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000311 00000000240000014606160220232304 0000000007675801 * 1000000000312 100000146060000002629160220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000313 100000146060000002630160220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000314 100000146060000002631160220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000315 100000146060000002632160220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000316 100000146060000002633160220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000317 100000146060000002634160220232404331119900 D240850] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000318 100000146060000002635160220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000319 100000146060000002636160220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [57 / 2023] Data [15/02/2023 Valor Empenho 1.918,95] Hist?rico[Para atender com aquisi??o de material perecivel (cafe e a?ucar) e copo descartavel para atender as necessidades desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003776860910957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000320 00000000250000014606160220232501 0000000040000002 * 1000000000321 100000146060000002595160220232501622130300 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000322 100000146060000002596160220232501622130400 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000323 100000146060000002597160220232501622920103 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000324 100000146060000002598160220232501622920104 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000325 100000146060000002599160220232501213110101 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000326 100000146060000002600160220232501111110200 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000327 100000146060000002601160220239000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000328 100000146060000002602160220239000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000329 00000000260000014606160220232501 0000000080000002 * 1000000000330 100000146060000002605160220232501622130300 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000331 100000146060000002606160220232501622130400 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000332 100000146060000002607160220232501622920103 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000333 100000146060000002608160220232501622920104 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000334 100000146060000002609160220232501213110101 C250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000335 100000146060000002610160220232501111110200 D250090] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000336 100000146060000002611160220239000821130100 C900010] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000337 100000146060000002612160220239000821140200 D900010] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000338 00000000270000014606160220232501 0000000040000001 * 1000000000339 100000146060000002553160220232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000340 100000146060000002554160220232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000341 100000146060000002555160220232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000342 100000146060000002556160220232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000343 100000146060000002557160220232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000344 100000146060000002558160220232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000345 100000146060000002559160220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000346 100000146060000002560160220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000347 00000000280000014606160220232501 0000000060000001 * 1000000000348 100000146060000002563160220232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000349 100000146060000002564160220232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000350 100000146060000002565160220232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000351 100000146060000002566160220232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000352 100000146060000002567160220232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000353 100000146060000002568160220232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000354 100000146060000002569160220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000355 100000146060000002570160220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000356 00000000290000014606160220232501 0000000080000001 * 1000000000357 100000146060000002573160220232501622130400 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000358 100000146060000002574160220232501622130300 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000359 100000146060000002575160220232501622920104 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000360 100000146060000002576160220232501622920103 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000361 100000146060000002577160220232501111110200 C250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000362 100000146060000002578160220232501213110101 D250090] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000363 100000146060000002579160220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000364 100000146060000002580160220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000365 00000000300000014606160220232504 0000000016000001 * 1000000000366 100000146060000002583160220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000367 100000146060000002584160220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000368 100000146060000002585160220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000369 100000146060000002586160220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000370 100000146060000002587160220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000371 100000146060000002588160220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000372 100000146060000002589160220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000373 100000146060000002590160220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 - oc 6 - 16/02/2023 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000374 00000000310000014606160220231501 0000000010000002 * 1000000000375 100000146060000002593160220231501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000376 100000146060000002594160220231501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [52/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210644274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000377 00000000320000014606160220231501 0000000020000002 * 1000000000378 100000146060000002603160220231501111110200 C150110] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 1000000000379 100000146060000002604160220231501451120200 D150110] Estorno N? 1 do Pagamento N? [1 / 2023] Data [16/02/2023] Empenho N? [55/2023] Hist?rico[Rejeitado pelo banco [09-Destino-TFI devolvida pela COMPE-Outros ]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230627849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 0900000000380 00000000330000014606160220231501 0000000010000001 * 1000000000381 100000146060000002561160220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000382 100000146060000002562160220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 6 - 16/02/2 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065210544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 0900000000383 00000000340000014606160220231501 0000000015000001 * 1000000000384 100000146060000002571160220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000385 100000146060000002572160220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [14/02/2023] Valor Liquida??o [15.000,00] Empenho N? [54/2023] Fornecedor:[ANDREA CAMILA RAMOS CAMARGO ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000039]] 2.01.24 - oc 6 - 16/02/2023 0000000015000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065220535461176000125ANDREA CAMILA RAMOS CAMARGO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 0900000000386 00000000350000014606160220231501 0000000020000001 * 1000000000387 100000146060000002581160220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000388 100000146060000002582160220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 6 - 16/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065230527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 0900000000389 00000000360000014606160220231501 0000000004000001 * 1000000000390 100000146060000002591160220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300006 00116303298657980152203390399900 20124 * 1000000000391 100000146060000002592160220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.000,00] Empenho N? [56/2023] Fornecedor:[RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287] Hist?rico[Autoriza??o para pagamento - 56-Nota Fiscal - DANFE N?(s) [001942724]] 2.01.24 0000000004000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000065240512776495000124RENATA LOPES DE OLIVEIRA GON?ALVES 43181082287 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300006 00116303298657980152203390399900 20124 * 0900000000392 00000000370000014606170220231702 0000000000043201 * 1000000000393 100000146060000002637170220231702218820108 C170020] Despesa Extra N? [41 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[iss-pf - RPA ? Servi?os N? 00223] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000410700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000394 100000146060000002638170220231702213110101 D170020] Despesa Extra N? [41 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[iss-pf - RPA ? Servi?os N? 00223] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000410700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000395 100000146060000002639170220239000821140200 C900010] Despesa Extra N? [41 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[iss-pf - RPA ? Servi?os N? 00223] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000410700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000396 100000146060000002640170220239000821130100 D900010] Despesa Extra N? [41 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[iss-pf - RPA ? Servi?os N? 00223] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000410700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000397 00000000380000014606170220231702 0000000000095041 * 1000000000398 100000146060000002641170220231702218820102 C170020] Despesa Extra N? [42 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[inss-pf - RPA ? Servi?os N? 00223] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000420700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000399 100000146060000002642170220231702213110101 D170020] Despesa Extra N? [42 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[inss-pf - RPA ? Servi?os N? 00223] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000420700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000400 100000146060000002643170220239000821140200 C900010] Despesa Extra N? [42 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[inss-pf - RPA ? Servi?os N? 00223] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000420700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000401 100000146060000002644170220239000821130100 D900010] Despesa Extra N? [42 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Historico[inss-pf - RPA ? Servi?os N? 00223] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000420700003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 0000000000000000000000000061 000000022317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000402 00000000390000014606170220231702 0000000000064801 * 1000000000403 100000146060000002645170220231702218820108 C170020] Despesa Extra N? [43 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[iss-pf - RPA ? Servi?os N? 00323] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000430700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000404 100000146060000002646170220231702213110101 D170020] Despesa Extra N? [43 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[iss-pf - RPA ? Servi?os N? 00323] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000430700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000405 100000146060000002647170220239000821140200 C900010] Despesa Extra N? [43 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[iss-pf - RPA ? Servi?os N? 00323] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000430700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000406 100000146060000002648170220239000821130100 D900010] Despesa Extra N? [43 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[iss-pf - RPA ? Servi?os N? 00323] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000430700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 0900000000407 00000000400000014606170220231702 0000000000142561 * 1000000000408 100000146060000002649170220231702218820102 C170020] Despesa Extra N? [44 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[inss-pf - RPA ? Servi?os N? 00323] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000440700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000409 100000146060000002650170220231702213110101 D170020] Despesa Extra N? [44 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[inss-pf - RPA ? Servi?os N? 00323] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000440700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000410 100000146060000002651170220239000821140200 C900010] Despesa Extra N? [44 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[inss-pf - RPA ? Servi?os N? 00323] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000440700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 1000000000411 100000146060000002652170220239000821130100 D900010] Despesa Extra N? [44 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Historico[inss-pf - RPA ? Servi?os N? 00323] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000440700035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 0000000000000000000000000061 000000032317022023000000000000000000000000000000 0000000000022023000000000000000324000000000000712817022023000 0 00116303298657980152203390369900 20124 * 0900000000412 00000000410000014606170220231702 0000000000043201 * 1000000000413 100000146060000002653170220231702218820108 C170020] Despesa Extra N? [45 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[iss-pf - RPA ? Servi?os N? 00423] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000450700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000414 100000146060000002654170220231702213110101 D170020] Despesa Extra N? [45 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[iss-pf - RPA ? Servi?os N? 00423] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000450700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000415 100000146060000002655170220239000821140200 C900010] Despesa Extra N? [45 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[iss-pf - RPA ? Servi?os N? 00423] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000450700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000416 100000146060000002656170220239000821130100 D900010] Despesa Extra N? [45 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[iss-pf - RPA ? Servi?os N? 00423] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000450700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000417 00000000420000014606170220231702 0000000000095041 * 1000000000418 100000146060000002657170220231702218820102 C170020] Despesa Extra N? [46 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[inss-pf - RPA ? Servi?os N? 00423] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000460700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000419 100000146060000002658170220231702213110101 D170020] Despesa Extra N? [46 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[inss-pf - RPA ? Servi?os N? 00423] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000460700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000420 100000146060000002659170220239000821140200 C900010] Despesa Extra N? [46 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[inss-pf - RPA ? Servi?os N? 00423] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000460700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000421 100000146060000002660170220239000821130100 D900010] Despesa Extra N? [46 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Historico[inss-pf - RPA ? Servi?os N? 00423] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000460700004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 0000000000000000000000000061 000000042317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000422 00000000430000014606170220231702 0000000000043201 * 1000000000423 100000146060000002661170220231702218820108 C170020] Despesa Extra N? [47 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss-pf - RPA ? Servi?os N? 00523] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000470700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000424 100000146060000002662170220231702213110101 D170020] Despesa Extra N? [47 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss-pf - RPA ? Servi?os N? 00523] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000470700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000425 100000146060000002663170220239000821140200 C900010] Despesa Extra N? [47 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss-pf - RPA ? Servi?os N? 00523] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000470700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000426 100000146060000002664170220239000821130100 D900010] Despesa Extra N? [47 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[iss-pf - RPA ? Servi?os N? 00523] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000470700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000427 00000000440000014606170220231702 0000000000095041 * 1000000000428 100000146060000002665170220231702218820102 C170020] Despesa Extra N? [48 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inns-pf - RPA ? Servi?os N? 00523] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000480700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000429 100000146060000002666170220231702213110101 D170020] Despesa Extra N? [48 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inns-pf - RPA ? Servi?os N? 00523] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000480700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000430 100000146060000002667170220239000821140200 C900010] Despesa Extra N? [48 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inns-pf - RPA ? Servi?os N? 00523] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000480700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 1000000000431 100000146060000002668170220239000821130100 D900010] Despesa Extra N? [48 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Historico[inns-pf - RPA ? Servi?os N? 00523] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000480700025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 0000000000000000000000000061 000000052317022023000000000000000000000000000000 0000000000022023000000000000000216000000000000475217022023000 0 00116303298657980152203390369900 20124 * 0900000000432 00000000450000014606170220231702 0000000000028801 * 1000000000433 100000146060000002669170220231702218820108 C170020] Despesa Extra N? [49 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000490700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000434 100000146060000002670170220231702213110101 D170020] Despesa Extra N? [49 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000490700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000435 100000146060000002671170220239000821140200 C900010] Despesa Extra N? [49 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000490700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000436 100000146060000002672170220239000821130100 D900010] Despesa Extra N? [49 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000490700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 0900000000437 00000000460000014606170220231702 0000000000063361 * 1000000000438 100000146060000002673170220231702218820102 C170020] Despesa Extra N? [50 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000500700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000439 100000146060000002674170220231702213110101 D170020] Despesa Extra N? [50 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000500700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000440 100000146060000002675170220239000821140200 C900010] Despesa Extra N? [50 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000500700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 1000000000441 100000146060000002676170220239000821130100 D900010] Despesa Extra N? [50 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Fornecedor:[LUCINILDO SILVA DA SILVA] Historico[inss-pf - RPA ? Servi?os N? 00623] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000500700099176866220LUCINILDO SILVA DA SILVA 0000 00000000 0000000000000000000000000061 000000062317022023000000000000000000000000000000 0000000000022023000000000000000144000000000000316817022023000 0 00116303298657980152203390369900 20124 * 0900000000442 00000000470000014606170220231702 0000000000120001 * 1000000000443 100000146060000002677170220231702218820108 C170020] Despesa Extra N? [51 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000510700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000444 100000146060000002678170220231702213110101 D170020] Despesa Extra N? [51 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000510700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000445 100000146060000002679170220239000821140200 C900010] Despesa Extra N? [51 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000510700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000446 100000146060000002680170220239000821130100 D900010] Despesa Extra N? [51 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[iss-pf - RPA ? Servi?os N? 00723] 0000000000060000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000510700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 0900000000447 00000000480000014606170220231702 0000000000264001 * 1000000000448 100000146060000002681170220231702218820102 C170020] Despesa Extra N? [52 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000449 100000146060000002682170220231702213110101 D170020] Despesa Extra N? [52 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000450 100000146060000002683170220239000821140200 C900010] Despesa Extra N? [52 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 1000000000451 100000146060000002684170220239000821130100 D900010] Despesa Extra N? [52 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Historico[inss-pf - RPA ? Servi?os N? 00723] 0000000000132000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000520700098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 0000000000000000000000000061 000000072317022023000000000000000000000000000000 0000000000022023000000000000000600000000000001320017022023000 0 00116303298657980152203390369900 20124 * 0900000000452 00000000490000014606170220231702 0000000000080001 * 1000000000453 100000146060000002685170220231702218820108 C170020] Despesa Extra N? [53 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[iss-pf - RPA ? Servi?os N? 00823] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000530700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000454 100000146060000002686170220231702213110101 D170020] Despesa Extra N? [53 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[iss-pf - RPA ? Servi?os N? 00823] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000530700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000455 100000146060000002687170220239000821140200 C900010] Despesa Extra N? [53 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[iss-pf - RPA ? Servi?os N? 00823] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000530700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000456 100000146060000002688170220239000821130100 D900010] Despesa Extra N? [53 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[iss-pf - RPA ? Servi?os N? 00823] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000530700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 0900000000457 00000000500000014606170220231702 0000000000176001 * 1000000000458 100000146060000002689170220231702218820102 C170020] Despesa Extra N? [54 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[inss-pf - RPA ? Servi?os N? 00823] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000459 100000146060000002690170220231702213110101 D170020] Despesa Extra N? [54 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[inss-pf - RPA ? Servi?os N? 00823] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000460 100000146060000002691170220239000821140200 C900010] Despesa Extra N? [54 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[inss-pf - RPA ? Servi?os N? 00823] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 1000000000461 100000146060000002692170220239000821130100 D900010] Despesa Extra N? [54 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[inss-pf - RPA ? Servi?os N? 00823] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000540700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000082317022023000000000000000000000000000000 0000000000022023000000000000000400000000000000880017022023000 0 00116303298657980152203390362000 20124 * 0900000000462 00000000510000014606170220232104 0000000019221081 * 1000000000463 100000146060000002693170220232104622130100 C211510] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000464 100000146060000002694170220232104622110000 D211510] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000465 100000146060000002695170220232104622920101 C211510] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000466 100000146060000002696170220232104522920101 D211510] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000467 100000146060000002697170220239000821120100 C900010] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000468 100000146060000002698170220239000821110100 D900010] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000469 100000146060000002699170220239000823000000 C900010] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000470 100000146060000002700170220239000823000000 D900010] Empenho N? [60 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de energia el?trica, referente ao m?s 12/2022] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000600304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000471 00000000520000014606170220232104 0000000001305441 * 1000000000472 100000146060000002709170220232104622130100 C211510] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000473 100000146060000002710170220232104622110000 D211510] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000474 100000146060000002711170220232104622920101 C211510] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000475 100000146060000002712170220232104522920101 D211510] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000476 100000146060000002713170220239000821120100 C900010] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000477 100000146060000002714170220239000821110100 D900010] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000478 100000146060000002715170220239000823000000 C900010] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000479 100000146060000002716170220239000823000000 D900010] Empenho N? [61 / 2023] Data [17/02/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000000610304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000480 00000000530000014606170220232104 0000000001728001 * 1000000000481 100000146060000002725170220232104622130100 C211510] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000482 100000146060000002726170220232104622110000 D211510] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000483 100000146060000002727170220232104622920101 C211510] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000484 100000146060000002728170220232104522920101 D211510] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000485 100000146060000002729170220239000821120100 C900010] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000486 100000146060000002730170220239000821110100 D900010] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000487 100000146060000002731170220239000823000000 C900010] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000488 100000146060000002732170220239000823000000 D900010] Empenho N? [62 / 2023] Data [17/02/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000620300003532118262AMANDA CRISTINA CORREA MELLO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000489 00000000540000014606170220232104 0000000002592001 * 1000000000490 100000146060000002741170220232104622130100 C211510] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000491 100000146060000002742170220232104622110000 D211510] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000492 100000146060000002743170220232104622920101 C211510] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000493 100000146060000002744170220232104522920101 D211510] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000494 100000146060000002745170220239000821120100 C900010] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000495 100000146060000002746170220239000821110100 D900010] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000496 100000146060000002747170220239000823000000 C900010] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000497 100000146060000002748170220239000823000000 D900010] Empenho N? [63 / 2023] Data [17/02/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000630300035289988220FRANCISCO ASSIS MARCOS DE MOURA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000498 00000000550000014606170220232104 0000000001728001 * 1000000000499 100000146060000002757170220232104622130100 C211510] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000500 100000146060000002758170220232104622110000 D211510] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000501 100000146060000002759170220232104622920101 C211510] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000502 100000146060000002760170220232104522920101 D211510] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000503 100000146060000002761170220239000821120100 C900010] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000504 100000146060000002762170220239000821110100 D900010] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000505 100000146060000002763170220239000823000000 C900010] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000506 100000146060000002764170220239000823000000 D900010] Empenho N? [64 / 2023] Data [17/02/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000640300004131513285WALDECY MOURA MARCELINO FILHO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000507 00000000560000014606170220232104 0000000001728001 * 1000000000508 100000146060000002773170220232104622130100 C211510] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000509 100000146060000002774170220232104622110000 D211510] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000510 100000146060000002775170220232104622920101 C211510] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000511 100000146060000002776170220232104522920101 D211510] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000512 100000146060000002777170220239000821120100 C900010] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000513 100000146060000002778170220239000821110100 D900010] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000514 100000146060000002779170220239000823000000 C900010] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000515 100000146060000002780170220239000823000000 D900010] Empenho N? [65 / 2023] Data [17/02/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000650300025401190263MURILO JUNIOR DE BRITO SANTANA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000516 00000000570000014606170220232104 0000000001152001 * 1000000000517 100000146060000002789170220232104622130100 C211510] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000518 100000146060000002790170220232104622110000 D211510] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000519 100000146060000002791170220232104622920101 C211510] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000520 100000146060000002792170220232104522920101 D211510] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000521 100000146060000002793170220239000821120100 C900010] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000522 100000146060000002794170220239000821110100 D900010] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000523 100000146060000002795170220239000823000000 C900010] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000524 100000146060000002796170220239000823000000 D900010] Empenho N? [66 / 2023] Data [17/02/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro.] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000660300099176866220LUCINILDO SILVA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000525 00000000580000014606170220232104 0000000004800001 * 1000000000526 100000146060000002805170220232104622130100 C211510] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000527 100000146060000002806170220232104622110000 D211510] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000528 100000146060000002807170220232104622920101 C211510] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000529 100000146060000002808170220232104522920101 D211510] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000530 100000146060000002809170220239000821120100 C900010] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000531 100000146060000002810170220239000821110100 D900010] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000532 100000146060000002811170220239000823000000 C900010] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000533 100000146060000002812170220239000823000000 D900010] Empenho N? [67 / 2023] Data [17/02/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, 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 0000000000000000000000000000000000000000000000670300098011030272MARCUS PAULO J. OLIVEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000534 00000000590000014606170220232104 0000000019200001 * 1000000000535 100000146060000002813170220232104622130100 C211510] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000536 100000146060000002814170220232104622110000 D211510] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000537 100000146060000002815170220232104622920101 C211510] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000538 100000146060000002816170220232104522920101 D211510] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000539 100000146060000002817170220239000821120100 C900010] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000540 100000146060000002818170220239000821110100 D900010] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000541 100000146060000002819170220239000823000000 C900010] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000542 100000146060000002820170220239000823000000 D900010] Empenho N? [68 / 2023] Data [17/02/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender despesas com servi?o de fornecimento de refei?oese tipo prato feito e lanches concenente ao projeto carnaval 2023 desta ADMOS.] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000680311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000543 00000000600000014606170220232104 0000000003200001 * 1000000000544 100000146060000002829170220232104622130100 C211510] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000545 100000146060000002830170220232104622110000 D211510] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000546 100000146060000002831170220232104622920101 C211510] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000547 100000146060000002832170220232104522920101 D211510] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000548 100000146060000002833170220239000821120100 C900010] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000549 100000146060000002834170220239000821110100 D900010] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000550 100000146060000002835170220239000823000000 C900010] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000551 100000146060000002836170220239000823000000 D900010] Empenho N? [69 / 2023] Data [17/02/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. ] 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000000690300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000552 00000000610000014606170220232304 0000000019221081 * 1000000000553 100000146060000002701170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000554 100000146060000002702170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000555 100000146060000002703170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000556 100000146060000002704170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000557 100000146060000002705170220232404213110101 C241060] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000558 100000146060000002706170220232404332319900 D241060] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000559 100000146060000002707170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000560 100000146060000002708170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [60 / 2023] Data [17/02/2023 Valor Empenho 4.805,27] Hist?rico[Para atender fatura agrupadora de energia el?trica de exerc?cio anterior, referente ao m?s 12/2022 - 46-Boleto N?(s) [4000015968]] 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003776990904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000561 00000000620000014606170220232304 0000000001305441 * 1000000000562 100000146060000002717170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000563 100000146060000002718170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000564 100000146060000002719170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000565 100000146060000002720170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000566 100000146060000002721170220232404213110101 C241060] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000567 100000146060000002722170220232404332319900 D241060] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000568 100000146060000002723170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000569 100000146060000002724170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [61 / 2023] Data [17/02/2023 Valor Empenho 326,36] Hist?rico[Para atender despesa de exerc?cio anterior de fatura agrupadora de Ponto (AC) de energia el?trica, referente ao m?s 12/2022 - 55-Nota de D?bito - ND N?(s) [4000015968]] 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003777040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000570 00000000630000014606170220232304 0000000001728001 * 1000000000571 100000146060000002733170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000572 100000146060000002734170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000573 100000146060000002735170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000574 100000146060000002736170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000575 100000146060000002737170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000576 100000146060000002738170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000577 100000146060000002739170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000578 100000146060000002740170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [62 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00223]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777390900003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000579 00000000640000014606170220232304 0000000002592001 * 1000000000580 100000146060000002749170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000581 100000146060000002750170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000582 100000146060000002751170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000583 100000146060000002752170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000584 100000146060000002753170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000585 100000146060000002754170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000586 100000146060000002755170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000587 100000146060000002756170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [63 / 2023] Data [17/02/2023 Valor Empenho 648,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00323]] 0000000000648000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777440900035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000588 00000000650000014606170220232304 0000000001728001 * 1000000000589 100000146060000002765170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000590 100000146060000002766170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000591 100000146060000002767170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000592 100000146060000002768170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000593 100000146060000002769170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000594 100000146060000002770170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000595 100000146060000002771170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000596 100000146060000002772170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [64 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00423]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777520900004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000597 00000000660000014606170220232304 0000000001728001 * 1000000000598 100000146060000002781170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000599 100000146060000002782170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000600 100000146060000002783170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000601 100000146060000002784170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000602 100000146060000002785170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000603 100000146060000002786170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000604 100000146060000002787170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000605 100000146060000002788170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [65 / 2023] Data [17/02/2023 Valor Empenho 432,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00523]] 0000000000432000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003777900900025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000606 00000000670000014606170220232304 0000000001152001 * 1000000000607 100000146060000002797170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000608 100000146060000002798170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000609 100000146060000002799170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000610 100000146060000002800170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000611 100000146060000002801170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000612 100000146060000002802170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000613 100000146060000002803170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000614 100000146060000002804170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [66 / 2023] Data [17/02/2023 Valor Empenho 288,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00623]] 0000000000288000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778060900099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000615 00000000680000014606170220232304 0000000004800001 * 1000000000616 100000146060000002821170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000617 100000146060000002822170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000618 100000146060000002823170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000619 100000146060000002824170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000620 100000146060000002825170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000621 100000146060000002826170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000622 100000146060000002827170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000623 100000146060000002828170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [67 / 2023] Data [17/02/2023 Valor Empenho 1.200,00] Hist?rico[Para atender servi?o prestado de apoio operacional, na programa??o do carnaval 2023, nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?(s) [00723]] 0000000001200000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778160900098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000624 00000000690000014606170220232304 0000000003200001 * 1000000000625 100000146060000002837170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000626 100000146060000002838170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000627 100000146060000002839170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000628 100000146060000002840170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000629 100000146060000002841170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000630 100000146060000002842170220232404332219900 D240850] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000631 100000146060000002843170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 1000000000632 100000146060000002844170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [69 / 2023] Data [17/02/2023 Valor Empenho 800,00] Hist?rico[Para atender despesas com contrata??o de buffet para atender o corpo de jurados no concurso oficial das escolas de samba da programa??o do carnaval 2023 nesta Ilha de Mosqueiro. - 3-RPA ? Servi?os N?( 0000000000800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778460900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390362000 20124 * 0900000000633 00000000700000014606170220232304 0000000019200001 * 1000000000634 100000146060000002845170220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000635 100000146060000002846170220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000636 100000146060000002847170220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000637 100000146060000002848170220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000638 100000146060000002849170220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000639 100000146060000002850170220232404332310900 D240850] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000640 100000146060000002851170220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000641 100000146060000002852170220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [68 / 2023] Data [17/02/2023 Valor Empenho 4.800,00] Hist?rico[para atender despesas com servi?o de fornecimento de refei?oes, tipo prato feito e lanches, concernente ao projeto carnaval 2023 desta ADMOS - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003778590911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 0900000000642 00000000710000014606220220232900 0000000000151201 * 1000000000643 100000146060000002905220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000644 100000146060000002906220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000645 100000146060000002907220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000646 100000146060000002908220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000647 100000146060000002909220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000648 100000146060000002910220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000649 100000146060000002911220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000650 100000146060000002912220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000651 100000146060000002913220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000652 100000146060000002914220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000653 100000146060000002915220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000654 100000146060000002916220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000655 00000000720000014606220220232900 0000000000332641 * 1000000000656 100000146060000002919220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000657 100000146060000002920220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000658 100000146060000002921220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000659 100000146060000002922220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000660 100000146060000002923220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000661 100000146060000002924220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000662 100000146060000002925220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000663 100000146060000002926220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000664 100000146060000002927220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000665 100000146060000002928220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000666 100000146060000002929220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000667 100000146060000002930220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000668 00000000730000014606220220232900 0000000000129601 * 1000000000669 100000146060000002943220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000670 100000146060000002944220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000671 100000146060000002945220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000672 100000146060000002946220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000673 100000146060000002947220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000674 100000146060000002948220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000675 100000146060000002949220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000676 100000146060000002950220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000677 100000146060000002951220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000678 100000146060000002952220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000679 100000146060000002953220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000680 100000146060000002954220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000681 00000000740000014606220220232900 0000000000285121 * 1000000000682 100000146060000002957220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000683 100000146060000002958220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000684 100000146060000002959220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000685 100000146060000002960220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000686 100000146060000002961220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000687 100000146060000002962220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000688 100000146060000002963220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000689 100000146060000002964220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000690 100000146060000002965220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000691 100000146060000002966220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000692 100000146060000002967220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000693 100000146060000002968220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000694 00000000750000014606220220232900 0000000000194401 * 1000000000695 100000146060000002981220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000696 100000146060000002982220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000697 100000146060000002983220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000698 100000146060000002984220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000699 100000146060000002985220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000700 100000146060000002986220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000701 100000146060000002987220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000702 100000146060000002988220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000703 100000146060000002989220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000704 100000146060000002990220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000705 100000146060000002991220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000706 100000146060000002992220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000707 00000000760000014606220220232900 0000000000427681 * 1000000000708 100000146060000002995220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000709 100000146060000002996220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000710 100000146060000002997220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000711 100000146060000002998220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000712 100000146060000002999220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000713 100000146060000003000220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000714 100000146060000003001220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000715 100000146060000003002220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000716 100000146060000003003220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000717 100000146060000003004220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000718 100000146060000003005220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000719 100000146060000003006220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000720 00000000770000014606220220232900 0000000000129601 * 1000000000721 100000146060000003019220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000722 100000146060000003020220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000723 100000146060000003021220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000724 100000146060000003022220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000725 100000146060000003023220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000726 100000146060000003024220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000727 100000146060000003025220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000728 100000146060000003026220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000729 100000146060000003027220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000730 100000146060000003028220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000731 100000146060000003029220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000732 100000146060000003030220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000733 00000000780000014606220220232900 0000000000285121 * 1000000000734 100000146060000003033220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000735 100000146060000003034220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000736 100000146060000003035220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000737 100000146060000003036220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000738 100000146060000003037220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000739 100000146060000003038220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000740 100000146060000003039220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000741 100000146060000003040220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000742 100000146060000003041220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000743 100000146060000003042220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000744 100000146060000003043220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000745 100000146060000003044220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000746 00000000790000014606220220232900 0000000000129601 * 1000000000747 100000146060000003057220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000748 100000146060000003058220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000749 100000146060000003059220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000750 100000146060000003060220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000751 100000146060000003061220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000752 100000146060000003062220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000753 100000146060000003063220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000754 100000146060000003064220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000755 100000146060000003065220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000756 100000146060000003066220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000757 100000146060000003067220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000758 100000146060000003068220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000759 00000000800000014606220220232900 0000000000285121 * 1000000000760 100000146060000003071220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000761 100000146060000003072220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000762 100000146060000003073220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000763 100000146060000003074220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000764 100000146060000003075220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000765 100000146060000003076220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000766 100000146060000003077220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000767 100000146060000003078220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000768 100000146060000003079220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000769 100000146060000003080220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000770 100000146060000003081220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000771 100000146060000003082220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000772 00000000810000014606220220232900 0000000000086401 * 1000000000773 100000146060000003095220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000774 100000146060000003096220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000775 100000146060000003097220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000776 100000146060000003098220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000777 100000146060000003099220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000778 100000146060000003100220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000779 100000146060000003101220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000780 100000146060000003102220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000781 100000146060000003103220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000782 100000146060000003104220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000783 100000146060000003105220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000784 100000146060000003106220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000785 00000000820000014606220220232900 0000000000190081 * 1000000000786 100000146060000003109220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000787 100000146060000003110220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000788 100000146060000003111220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000789 100000146060000003112220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000790 100000146060000003113220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000791 100000146060000003114220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000792 100000146060000003115220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000793 100000146060000003116220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000794 100000146060000003117220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000795 100000146060000003118220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000796 100000146060000003119220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000797 100000146060000003120220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000798 00000000830000014606220220232900 0000000000360001 * 1000000000799 100000146060000003133220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000800 100000146060000003134220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000801 100000146060000003135220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000802 100000146060000003136220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000803 100000146060000003137220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000804 100000146060000003138220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000805 100000146060000003139220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000806 100000146060000003140220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000807 100000146060000003141220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000808 100000146060000003142220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000809 100000146060000003143220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000810 100000146060000003144220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000811 00000000840000014606220220232900 0000000000792001 * 1000000000812 100000146060000003147220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000813 100000146060000003148220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000814 100000146060000003149220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000815 100000146060000003150220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000816 100000146060000003151220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000817 100000146060000003152220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000818 100000146060000003153220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000819 100000146060000003154220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000820 100000146060000003155220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000821 100000146060000003156220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000822 100000146060000003157220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000823 100000146060000003158220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 0500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000824 00000000850000014606220220232900 0000000000240001 * 1000000000825 100000146060000003181220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390362000 20124 * 1000000000826 100000146060000003182220220232900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000827 100000146060000003183220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000828 100000146060000003184220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000829 100000146060000003185220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000830 100000146060000003186220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000831 100000146060000003187220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000832 100000146060000003188220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000833 100000146060000003189220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000834 100000146060000003190220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000835 100000146060000003191220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000836 100000146060000003192220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 0900000000837 00000000860000014606220220232900 0000000000528001 * 1000000000838 100000146060000003195220220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390362000 20124 * 1000000000839 100000146060000003196220220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000840 100000146060000003197220220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000841 100000146060000003198220220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000842 100000146060000003199220220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000843 100000146060000003200220220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000844 100000146060000003201220220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000845 100000146060000003202220220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000846 100000146060000003203220220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000847 100000146060000003204220220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000848 100000146060000003205220220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000849 100000146060000003206220220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 0900000000850 00000000870000014606220220232504 0000000007675801 * 1000000000851 100000146060000002853220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000852 100000146060000002854220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000853 100000146060000002855220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000854 100000146060000002856220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000855 100000146060000002857220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200007 00116303298657980152203390309900 20124 * 1000000000856 100000146060000002858220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000857 100000146060000002859220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000858 100000146060000002860220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 22/02/2023 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 0900000000859 00000000880000014606220220232504 0000000017432401 * 1000000000860 100000146060000002863220220232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000861 100000146060000002864220220232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000862 100000146060000002865220220232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000863 100000146060000002866220220232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000864 100000146060000002867220220232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300008 00116303298657980152203390394300 20124 * 1000000000865 100000146060000002868220220232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000866 100000146060000002869220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000867 100000146060000002870220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 0900000000868 00000000890000014606220220232504 0000000019221081 * 1000000000869 100000146060000002873220220232504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000870 100000146060000002874220220232504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000871 100000146060000002875220220232504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000872 100000146060000002876220220232504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000873 100000146060000002877220220232504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300008 00116303298657980152203390929600 20124 * 1000000000874 100000146060000002878220220232504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000875 100000146060000002879220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000876 100000146060000002880220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 0900000000877 00000000900000014606220220232504 0000000001305441 * 1000000000878 100000146060000002883220220232504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000879 100000146060000002884220220232504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000880 100000146060000002885220220232504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000881 100000146060000002886220220232504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000882 100000146060000002887220220232504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200008 00116303298657980152203390929600 20124 * 1000000000883 100000146060000002888220220232504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000884 100000146060000002889220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000885 100000146060000002890220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 - oc 8 - 22/02/2023 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 0900000000886 00000000910000014606220220232504 0000000001693441 * 1000000000887 100000146060000002893220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000888 100000146060000002894220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000889 100000146060000002895220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000890 100000146060000002896220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000891 100000146060000002897220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000892 100000146060000002898220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000893 100000146060000002899220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000894 100000146060000002900220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000895 00000000920000014606220220232504 0000000001451521 * 1000000000896 100000146060000002931220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000897 100000146060000002932220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000898 100000146060000002933220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000899 100000146060000002934220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000900 100000146060000002935220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000901 100000146060000002936220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000902 100000146060000002937220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000903 100000146060000002938220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000904 00000000930000014606220220232504 0000000002177281 * 1000000000905 100000146060000002969220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000906 100000146060000002970220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000907 100000146060000002971220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000908 100000146060000002972220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000909 100000146060000002973220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000910 100000146060000002974220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000911 100000146060000002975220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000912 100000146060000002976220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000913 00000000940000014606220220232504 0000000001451521 * 1000000000914 100000146060000003007220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000915 100000146060000003008220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000916 100000146060000003009220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000917 100000146060000003010220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000918 100000146060000003011220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000919 100000146060000003012220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000920 100000146060000003013220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000921 100000146060000003014220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000922 00000000950000014606220220232504 0000000001451521 * 1000000000923 100000146060000003045220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000924 100000146060000003046220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000925 100000146060000003047220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000926 100000146060000003048220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000927 100000146060000003049220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000928 100000146060000003050220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000929 100000146060000003051220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000930 100000146060000003052220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000931 00000000960000014606220220232504 0000000000967681 * 1000000000932 100000146060000003083220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000933 100000146060000003084220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000934 100000146060000003085220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000935 100000146060000003086220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000936 100000146060000003087220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000937 100000146060000003088220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000938 100000146060000003089220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000939 100000146060000003090220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000940 00000000970000014606220220232504 0000000004032001 * 1000000000941 100000146060000003121220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000942 100000146060000003122220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000943 100000146060000003123220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000944 100000146060000003124220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000945 100000146060000003125220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 1000000000946 100000146060000003126220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000947 100000146060000003127220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000948 100000146060000003128220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 0900000000949 00000000980000014606220220232504 0000000019200001 * 1000000000950 100000146060000003159220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000951 100000146060000003160220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000952 100000146060000003161220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000953 100000146060000003162220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000954 100000146060000003163220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300009 00116303298657980152203390392700 20124 * 1000000000955 100000146060000003164220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000956 100000146060000003165220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000000957 100000146060000003166220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 0900000000958 00000000990000014606220220232504 0000000002688001 * 1000000000959 100000146060000003169220220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000960 100000146060000003170220220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000961 100000146060000003171220220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000962 100000146060000003172220220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000963 100000146060000003173220220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390362000 20124 * 1000000000964 100000146060000003174220220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000965 100000146060000003175220220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000000966 100000146060000003176220220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 0900000000967 00000001000000014606220220231501 0000000001918951 * 1000000000968 100000146060000002861220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200007 00116303298657980152203390309900 20124 * 1000000000969 100000146060000002862220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [1.918,95] Empenho N? [57/2023] Fornecedor:[PAR? DISTRIBUI??O DE ALIMENTOS LTDA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [12668]] 2.01.24 - oc 7 - 0000000001918950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000066800510957075000208PAR? DISTRIBUI??O DE ALIMENTOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200007 00116303298657980152203390309900 20124 * 0900000000970 00000001010000014606220220231501 0000000004358101 * 1000000000971 100000146060000002871220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390394300 20124 * 1000000000972 100000146060000002872220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [4.358,10] Empenho N? [58/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22 0000000004358100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066910504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300008 00116303298657980152203390394300 20124 * 0900000000973 00000001020000014606220220231501 0000000004805271 * 1000000000974 100000146060000002881220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300008 00116303298657980152203390929600 20124 * 1000000000975 100000146060000002882220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.805,27] Empenho N? [60/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 8 - 22 0000000004805270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066920504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300008 00116303298657980152203390929600 20124 * 0900000000976 00000001030000014606220220231501 0000000000326361 * 1000000000977 100000146060000002891220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200008 00116303298657980152203390929600 20124 * 1000000000978 100000146060000002892220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [326,36] Empenho N? [61/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 55-Nota de D?bito - ND N?(s) [4000015968]] 2.01.24 0000000000326360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000066930504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200008 00116303298657980152203390929600 20124 * 0900000000979 00000001040000014606220220231501 0000000000423361 * 1000000000980 100000146060000002901220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000981 100000146060000002902220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [16/02/2023] Valor Liquida??o [504,00] Empenho N? [59/2023] Fornecedor:[MARCO ANTONIO BORGES DE OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00123]] 2.01.24 - oc 9 - 22/02/2023 0000000000423360000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067040500025719718249MARCO ANTONIO BORGES DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000000982 00000001050000014606220220231501 0000000000025201 * 1000000000983 100000146060000002903220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000984 100000146060000002904220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [39 / 2023] Data [16/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [25,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000025200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000985 00000001060000014606220220231501 0000000000055441 * 1000000000986 100000146060000002917220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000987 100000146060000002918220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [40 / 2023] Data [16/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [55,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000055440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000988 00000001070000014606220220231501 0000000000362881 * 1000000000989 100000146060000002939220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000990 100000146060000002940220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [62/2023] Fornecedor:[AMANDA CRISTINA CORREA MELLO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00223]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067050500003532118262AMANDA CRISTINA CORREA MELLO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000000991 00000001080000014606220220231501 0000000000021601 * 1000000000992 100000146060000002941220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000993 100000146060000002942220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [41 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000994 00000001090000014606220220231501 0000000000047521 * 1000000000995 100000146060000002955220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000996 100000146060000002956220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [42 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000997 00000001100000014606220220231501 0000000000544321 * 1000000000998 100000146060000002977220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000000999 100000146060000002978220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [648,00] Empenho N? [63/2023] Fornecedor:[FRANCISCO ASSIS MARCOS DE MOURA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00323]] 2.01.24 - oc 9 - 22/02/2023 0000000000544320000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067060500035289988220FRANCISCO ASSIS MARCOS DE MOURA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000001000 00000001110000014606220220231501 0000000000032401 * 1000000001001 100000146060000002979220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001002 100000146060000002980220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [43 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [32,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000032400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001003 00000001120000014606220220231501 0000000000071281 * 1000000001004 100000146060000002993220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001005 100000146060000002994220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [44 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [71,28] Hist?rico[Autoriza??o para pagamento - ]] 0000000000071280000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001006 00000001130000014606220220231501 0000000000362881 * 1000000001007 100000146060000003015220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000001008 100000146060000003016220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [64/2023] Fornecedor:[WALDECY MOURA MARCELINO FILHO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00423]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067070500004131513285WALDECY MOURA MARCELINO FILHO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000001009 00000001140000014606220220231501 0000000000021601 * 1000000001010 100000146060000003017220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001011 100000146060000003018220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [45 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001012 00000001150000014606220220231501 0000000000047521 * 1000000001013 100000146060000003031220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001014 100000146060000003032220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [46 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001015 00000001160000014606220220231501 0000000000362881 * 1000000001016 100000146060000003053220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000001017 100000146060000003054220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [432,00] Empenho N? [65/2023] Fornecedor:[MURILO JUNIOR DE BRITO SANTANA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00523]] 2.01.24 - oc 9 - 22/02/2023 0000000000362880000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067080500025401190263MURILO JUNIOR DE BRITO SANTANA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000001018 00000001170000014606220220231501 0000000000021601 * 1000000001019 100000146060000003055220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001020 100000146060000003056220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [47 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [21,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000021600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001021 00000001180000014606220220231501 0000000000047521 * 1000000001022 100000146060000003069220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001023 100000146060000003070220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [48 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [47,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000047520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001024 00000001190000014606220220231501 0000000000241921 * 1000000001025 100000146060000003091220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000001026 100000146060000003092220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [288,00] Empenho N? [66/2023] Fornecedor:[LUCINILDO SILVA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00623]] 2.01.24 - oc 9 - 22/02/2023 0000000000241920000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067090500099176866220LUCINILDO SILVA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000001027 00000001200000014606220220231501 0000000000014401 * 1000000001028 100000146060000003093220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001029 100000146060000003094220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [49 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [14,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000014400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001030 00000001210000014606220220231501 0000000000031681 * 1000000001031 100000146060000003107220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001032 100000146060000003108220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [50 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [31,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001033 00000001220000014606220220231501 0000000001008001 * 1000000001034 100000146060000003129220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390369900 20124 * 1000000001035 100000146060000003130220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [1.200,00] Empenho N? [67/2023] Fornecedor:[MARCUS PAULO J. OLIVEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00723]] 2.01.24 - oc 9 - 22/02/2023 0000000001008000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067100500098011030272MARCUS PAULO J. OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390369900 20124 * 0900000001036 00000001230000014606220220231501 0000000000060001 * 1000000001037 100000146060000003131220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 * 1000000001038 100000146060000003132220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [51 / 2023] Data [17/02/2023] 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 * 0900000001039 00000001240000014606220220231501 0000000000132001 * 1000000001040 100000146060000003145220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 * 1000000001041 100000146060000003146220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [52 / 2023] Data [17/02/2023] 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 * 0900000001042 00000001250000014606220220231501 0000000004800001 * 1000000001043 100000146060000003167220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300009 00116303298657980152203390392700 20124 * 1000000001044 100000146060000003168220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [4.800,00] Empenho N? [68/2023] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [027]] 2.01.24 - oc 9 - 22/02/2023 0000000004800000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067110511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300009 00116303298657980152203390392700 20124 * 0900000001045 00000001260000014606220220231501 0000000000672001 * 1000000001046 100000146060000003177220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200009 00116303298657980152203390362000 20124 * 1000000001047 100000146060000003178220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [17/02/2023] Valor Liquida??o [800,00] Empenho N? [69/2023] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [00823]] 2.01.24 - oc 9 - 22/02/2023 0000000000672000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000067120500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200009 00116303298657980152203390362000 20124 * 0900000001048 00000001270000014606220220231501 0000000000040001 * 1000000001049 100000146060000003179220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001050 100000146060000003180220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [53 / 2023] Data [17/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [40,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000040000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001051 00000001280000014606220220231501 0000000000088001 * 1000000001052 100000146060000003193220220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001053 100000146060000003194220220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [54 / 2023] Data [17/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [88,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000088000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001054 00000001290000014606230220232103 0000000293845161 * 1000000001055 100000146060000003243230220232103622130100 C210380] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001056 100000146060000003244230220232103622110000 D210380] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001057 100000146060000003245230220232103622920101 C210380] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001058 100000146060000003246230220232103522920101 D210380] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001059 100000146060000003247230220239000821120100 C900010] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001060 100000146060000003248230220239000821110100 D900010] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001061 100000146060000003249230220239000823000000 C900010] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001062 100000146060000003250230220239000823000000 D900010] Empenho N? [70 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001063 00000001300000014606230220232103 0000000179842801 * 1000000001064 100000146060000003251230220232103622130100 C210380] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001065 100000146060000003252230220232103622110000 D210380] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001066 100000146060000003253230220232103622920101 C210380] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001067 100000146060000003254230220232103522920101 D210380] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001068 100000146060000003255230220239000821120100 C900010] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001069 100000146060000003256230220239000821110100 D900010] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001070 100000146060000003257230220239000823000000 C900010] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001071 100000146060000003258230220239000823000000 D900010] Empenho N? [71 / 2023] Data [23/02/2023] 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. fevereiro/2023.] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001072 00000001310000014606230220232103 0000000008059841 * 1000000001073 100000146060000003259230220232103622130100 C210380] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001074 100000146060000003260230220232103622110000 D210380] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001075 100000146060000003261230220232103622920101 C210380] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001076 100000146060000003262230220232103522920101 D210380] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001077 100000146060000003263230220239000821120100 C900010] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001078 100000146060000003264230220239000821110100 D900010] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001079 100000146060000003265230220239000823000000 C900010] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001080 100000146060000003266230220239000823000000 D900010] Empenho N? [72 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001081 00000001320000014606230220232103 0000000019528001 * 1000000001082 100000146060000003267230220232103622130100 C210380] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001083 100000146060000003268230220232103622110000 D210380] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001084 100000146060000003269230220232103622920101 C210380] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001085 100000146060000003270230220232103522920101 D210380] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001086 100000146060000003271230220239000821120100 C900010] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001087 100000146060000003272230220239000821110100 D900010] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001088 100000146060000003273230220239000823000000 C900010] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001089 100000146060000003274230220239000823000000 D900010] Empenho N? [73 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001090 00000001330000014606230220232103 0000000084627921 * 1000000001091 100000146060000003275230220232103622130100 C210380] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001092 100000146060000003276230220232103622110000 D210380] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001093 100000146060000003277230220232103622920101 C210380] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001094 100000146060000003278230220232103522920101 D210380] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001095 100000146060000003279230220239000821120100 C900010] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001096 100000146060000003280230220239000821110100 D900010] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001097 100000146060000003281230220239000823000000 C900010] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001098 100000146060000003282230220239000823000000 D900010] Empenho N? [74 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. fevereiro /2023.] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001099 00000001340000014606230220232103 0000000002820961 * 1000000001100 100000146060000003283230220232103622130100 C210380] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001101 100000146060000003284230220232103622110000 D210380] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001102 100000146060000003285230220232103622920101 C210380] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001103 100000146060000003286230220232103522920101 D210380] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001104 100000146060000003287230220239000821120100 C900010] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001105 100000146060000003288230220239000821110100 D900010] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001106 100000146060000003289230220239000823000000 C900010] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001107 100000146060000003290230220239000823000000 D900010] Empenho N? [75 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001108 00000001350000014606230220232103 0000000002820961 * 1000000001109 100000146060000003291230220232103622130100 C210380] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001110 100000146060000003292230220232103622110000 D210380] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001111 100000146060000003293230220232103622920101 C210380] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001112 100000146060000003294230220232103522920101 D210380] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001113 100000146060000003295230220239000821120100 C900010] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001114 100000146060000003296230220239000821110100 D900010] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001115 100000146060000003297230220239000823000000 C900010] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001116 100000146060000003298230220239000823000000 D900010] Empenho N? [76 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001117 00000001360000014606230220232103 0000000016504841 * 1000000001118 100000146060000003299230220232103622130100 C210380] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001119 100000146060000003300230220232103622110000 D210380] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001120 100000146060000003301230220232103622920101 C210380] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001121 100000146060000003302230220232103522920101 D210380] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001122 100000146060000003303230220239000821120100 C900010] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001123 100000146060000003304230220239000821110100 D900010] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001124 100000146060000003305230220239000823000000 C900010] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001125 100000146060000003306230220239000823000000 D900010] Empenho N? [77 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. feveriro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001126 00000001370000014606230220232103 0000000016504841 * 1000000001127 100000146060000003307230220232103622130100 C210380] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001128 100000146060000003308230220232103622110000 D210380] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001129 100000146060000003309230220232103622920101 C210380] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001130 100000146060000003310230220232103522920101 D210380] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001131 100000146060000003311230220239000821120100 C900010] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001132 100000146060000003312230220239000821110100 D900010] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001133 100000146060000003313230220239000823000000 C900010] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001134 100000146060000003314230220239000823000000 D900010] Empenho N? [78 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001135 00000001380000014606230220232103 0000000174313761 * 1000000001136 100000146060000003315230220232103622130100 C210380] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001137 100000146060000003316230220232103622110000 D210380] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001138 100000146060000003317230220232103622920101 C210380] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001139 100000146060000003318230220232103522920101 D210380] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001140 100000146060000003319230220239000821120100 C900010] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001141 100000146060000003320230220239000821110100 D900010] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001142 100000146060000003321230220239000823000000 C900010] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001143 100000146060000003322230220239000823000000 D900010] Empenho N? [79 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. janeiro/2023] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001144 00000001390000014606230220232103 0000000001107761 * 1000000001145 100000146060000003323230220232103622130100 C210380] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001146 100000146060000003324230220232103622110000 D210380] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001147 100000146060000003325230220232103622920101 C210380] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001148 100000146060000003326230220232103522920101 D210380] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001149 100000146060000003327230220239000821120100 C900010] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001150 100000146060000003328230220239000821110100 D900010] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001151 100000146060000003329230220239000823000000 C900010] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001152 100000146060000003330230220239000823000000 D900010] Empenho N? [80 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001153 00000001400000014606230220232103 0000000093914041 * 1000000001154 100000146060000003331230220232103622130100 C210590] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001155 100000146060000003332230220232103622110000 D210590] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001156 100000146060000003333230220232103622920101 C210590] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001157 100000146060000003334230220232103522920101 D210590] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001158 100000146060000003335230220239000821120100 C900010] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001159 100000146060000003336230220239000821110100 D900010] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001160 100000146060000003337230220239000823000000 C900010] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001161 100000146060000003338230220239000823000000 D900010] Empenho N? [81 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001162 00000001410000014606230220232103 0000000032734841 * 1000000001163 100000146060000003339230220232103622130100 C210730] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001164 100000146060000003340230220232103622110000 D210730] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001165 100000146060000003341230220232103622920101 C210730] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001166 100000146060000003342230220232103522920101 D210730] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001167 100000146060000003343230220239000821120100 C900010] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001168 100000146060000003344230220239000821110100 D900010] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001169 100000146060000003345230220239000823000000 C900010] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001170 100000146060000003346230220239000823000000 D900010] Empenho N? [82 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001171 00000001420000014606230220232103 0000000056418881 * 1000000001172 100000146060000003347230220232103622130100 C210380] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001173 100000146060000003348230220232103622110000 D210380] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001174 100000146060000003349230220232103622920101 C210380] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001175 100000146060000003350230220232103522920101 D210380] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001176 100000146060000003351230220239000821120100 C900010] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001177 100000146060000003352230220239000821110100 D900010] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001178 100000146060000003353230220239000823000000 C900010] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001179 100000146060000003354230220239000823000000 D900010] Empenho N? [83 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp.fevereiro/ 2023.] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001180 00000001430000014606230220232103 0000000050462121 * 1000000001181 100000146060000003355230220232103622130100 C210380] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001182 100000146060000003356230220232103622110000 D210380] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001183 100000146060000003357230220232103622920101 C210380] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001184 100000146060000003358230220232103522920101 D210380] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001185 100000146060000003359230220239000821120100 C900010] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001186 100000146060000003360230220239000821110100 D900010] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001187 100000146060000003361230220239000823000000 C900010] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001188 100000146060000003362230220239000823000000 D900010] Empenho N? [84 / 2023] Data [23/02/2023] 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 efetivosDAS ou DAI desta ADMO comp. janeiro/2023.] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001189 00000001440000014606230220232103 0000000002014961 * 1000000001190 100000146060000003363230220232103622130100 C210380] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001191 100000146060000003364230220232103622110000 D210380] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001192 100000146060000003365230220232103622920101 C210380] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001193 100000146060000003366230220232103522920101 D210380] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001194 100000146060000003367230220239000821120100 C900010] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001195 100000146060000003368230220239000821110100 D900010] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001196 100000146060000003369230220239000823000000 C900010] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001197 100000146060000003370230220239000823000000 D900010] Empenho N? [85 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001198 00000001450000014606230220232103 0000000009983081 * 1000000001199 100000146060000003371230220232103622130100 C210380] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001200 100000146060000003372230220232103622110000 D210380] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001201 100000146060000003373230220232103622920101 C210380] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001202 100000146060000003374230220232103522920101 D210380] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001203 100000146060000003375230220239000821120100 C900010] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001204 100000146060000003376230220239000821110100 D900010] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001205 100000146060000003377230220239000823000000 C900010] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001206 100000146060000003378230220239000823000000 D900010] Empenho N? [86 / 2023] Data [23/02/2023] 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.fevereiro/2023] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001207 00000001460000014606230220232103 0000000008059801 * 1000000001208 100000146060000003379230220232103622130100 C210380] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001209 100000146060000003380230220232103622110000 D210380] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001210 100000146060000003381230220232103622920101 C210380] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001211 100000146060000003382230220232103522920101 D210380] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001212 100000146060000003383230220239000821120100 C900010] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001213 100000146060000003384230220239000821110100 D900010] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001214 100000146060000003385230220239000823000000 C900010] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001215 100000146060000003386230220239000823000000 D900010] Empenho N? [87 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. fevreiro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001216 00000001470000014606230220232103 0000000001208961 * 1000000001217 100000146060000003387230220232103622130100 C210380] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001218 100000146060000003388230220232103622110000 D210380] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001219 100000146060000003389230220232103622920101 C210380] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001220 100000146060000003390230220232103522920101 D210380] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001221 100000146060000003391230220239000821120100 C900010] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001222 100000146060000003392230220239000821110100 D900010] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001223 100000146060000003393230220239000823000000 C900010] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001224 100000146060000003394230220239000823000000 D900010] Empenho N? [88 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001225 00000001480000014606230220232103 0000000002820961 * 1000000001226 100000146060000003395230220232103622130100 C210380] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001227 100000146060000003396230220232103622110000 D210380] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001228 100000146060000003397230220232103622920101 C210380] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001229 100000146060000003398230220232103522920101 D210380] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001230 100000146060000003399230220239000821120100 C900010] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001231 100000146060000003400230220239000821110100 D900010] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001232 100000146060000003401230220239000823000000 C900010] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001233 100000146060000003402230220239000823000000 D900010] Empenho N? [89 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001234 00000001490000014606230220232103 0000000010343521 * 1000000001235 100000146060000003403230220232103622130100 C210380] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001236 100000146060000003404230220232103622110000 D210380] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001237 100000146060000003405230220232103622920101 C210380] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001238 100000146060000003406230220232103522920101 D210380] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001239 100000146060000003407230220239000821120100 C900010] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001240 100000146060000003408230220239000821110100 D900010] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001241 100000146060000003409230220239000823000000 C900010] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001242 100000146060000003410230220239000823000000 D900010] Empenho N? [90 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. fevereiro/2023] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001243 00000001500000014606230220232103 0000000045755921 * 1000000001244 100000146060000003411230220232103622130100 C210380] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001245 100000146060000003412230220232103622110000 D210380] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001246 100000146060000003413230220232103622920101 C210380] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001247 100000146060000003414230220232103522920101 D210380] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001248 100000146060000003415230220239000821120100 C900010] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001249 100000146060000003416230220239000821110100 D900010] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001250 100000146060000003417230220239000823000000 C900010] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001251 100000146060000003418230220239000823000000 D900010] Empenho N? [91 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. fevereiro/2023] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001252 00000001510000014606230220232103 0000000004614121 * 1000000001253 100000146060000003419230220232103622130100 C210380] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001254 100000146060000003420230220232103622110000 D210380] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001255 100000146060000003421230220232103622920101 C210380] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001256 100000146060000003422230220232103522920101 D210380] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001257 100000146060000003423230220239000821120100 C900010] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001258 100000146060000003424230220239000821110100 D900010] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001259 100000146060000003425230220239000823000000 C900010] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001260 100000146060000003426230220239000823000000 D900010] Empenho N? [92 / 2023] Data [23/02/2023] 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. /2023fevereiro] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001261 00000001520000014606230220232103 0000000004380321 * 1000000001262 100000146060000003427230220232103622130100 C210380] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001263 100000146060000003428230220232103622110000 D210380] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001264 100000146060000003429230220232103622920101 C210380] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001265 100000146060000003430230220232103522920101 D210380] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001266 100000146060000003431230220239000821120100 C900010] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001267 100000146060000003432230220239000821110100 D900010] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001268 100000146060000003433230220239000823000000 C900010] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001269 100000146060000003434230220239000823000000 D900010] Empenho N? [93 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. fevereiro/2023.] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001270 00000001530000014606230220232103 0000000024277161 * 1000000001271 100000146060000003435230220232103622130100 C210730] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001272 100000146060000003436230220232103622110000 D210730] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001273 100000146060000003437230220232103622920101 C210730] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001274 100000146060000003438230220232103522920101 D210730] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001275 100000146060000003439230220239000821120100 C900010] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001276 100000146060000003440230220239000821110100 D900010] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001277 100000146060000003441230220239000823000000 C900010] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001278 100000146060000003442230220239000823000000 D900010] Empenho N? [94 / 2023] Data [23/02/2023] 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 fevereiro/2023] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000940329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001279 00000001540000014606230220232103 0000000009326081 * 1000000001280 100000146060000003443230220232103622130100 C210590] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001281 100000146060000003444230220232103622110000 D210590] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001282 100000146060000003445230220232103622920101 C210590] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001283 100000146060000003446230220232103522920101 D210590] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001284 100000146060000003447230220239000821120100 C900010] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001285 100000146060000003448230220239000821110100 D900010] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001286 100000146060000003449230220239000823000000 C900010] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001287 100000146060000003450230220239000823000000 D900010] Empenho N? [95 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000950329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001288 00000001550000014606230220232103 0000000077639841 * 1000000001289 100000146060000003451230220232103622130100 C210390] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001290 100000146060000003452230220232103622110000 D210390] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001291 100000146060000003453230220232103622920101 C210390] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001292 100000146060000003454230220232103522920101 D210390] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001293 100000146060000003455230220239000821120100 C900010] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001294 100000146060000003456230220239000821110100 D900010] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001295 100000146060000003457230220239000823000000 C900010] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001296 100000146060000003458230220239000823000000 D900010] Empenho N? [96 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023.] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001297 00000001560000014606230220232103 0000000203348921 * 1000000001298 100000146060000003459230220232103622130100 C210390] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001299 100000146060000003460230220232103622110000 D210390] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001300 100000146060000003461230220232103622920101 C210390] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001301 100000146060000003462230220232103522920101 D210390] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001302 100000146060000003463230220239000821120100 C900010] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001303 100000146060000003464230220239000821110100 D900010] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001304 100000146060000003465230220239000823000000 C900010] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001305 100000146060000003466230220239000823000000 D900010] Empenho N? [97 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001306 00000001570000014606230220232103 0000000030276001 * 1000000001307 100000146060000003467230220232103622130100 C210390] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001308 100000146060000003468230220232103622110000 D210390] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001309 100000146060000003469230220232103622920101 C210390] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001310 100000146060000003470230220232103522920101 D210390] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001311 100000146060000003471230220239000821120100 C900010] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001312 100000146060000003472230220239000821110100 D900010] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001313 100000146060000003473230220239000823000000 C900010] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001314 100000146060000003474230220239000823000000 D900010] Empenho N? [98 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001315 00000001580000014606230220232103 0000000000917241 * 1000000001316 100000146060000003475230220232103622130100 C210390] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001317 100000146060000003476230220232103622110000 D210390] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001318 100000146060000003477230220232103622920101 C210390] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001319 100000146060000003478230220232103522920101 D210390] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001320 100000146060000003479230220239000821120100 C900010] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001321 100000146060000003480230220239000821110100 D900010] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001322 100000146060000003481230220239000823000000 C900010] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001323 100000146060000003482230220239000823000000 D900010] Empenho N? [99 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001324 00000001590000014606230220232103 0000000000458641 * 1000000001325 100000146060000003483230220232103622130100 C210390] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001326 100000146060000003484230220232103622110000 D210390] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001327 100000146060000003485230220232103622920101 C210390] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001328 100000146060000003486230220232103522920101 D210390] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001329 100000146060000003487230220239000821120100 C900010] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001330 100000146060000003488230220239000821110100 D900010] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001331 100000146060000003489230220239000823000000 C900010] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001332 100000146060000003490230220239000823000000 D900010] Empenho N? [100 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001333 00000001600000014606230220232103 0000000033265041 * 1000000001334 100000146060000003491230220232103622130100 C210390] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001335 100000146060000003492230220232103622110000 D210390] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001336 100000146060000003493230220232103622920101 C210390] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001337 100000146060000003494230220232103522920101 D210390] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001338 100000146060000003495230220239000821120100 C900010] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001339 100000146060000003496230220239000821110100 D900010] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001340 100000146060000003497230220239000823000000 C900010] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001341 100000146060000003498230220239000823000000 D900010] Empenho N? [101 / 2023] Data [23/02/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. fevereiro/2023] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001342 00000001610000014606230220232103 0000000000911761 * 1000000001343 100000146060000003499230220232103622130100 C210610] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001344 100000146060000003500230220232103622110000 D210610] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001345 100000146060000003501230220232103622920101 C210610] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001346 100000146060000003502230220232103522920101 D210610] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001347 100000146060000003503230220239000821120100 C900010] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001348 100000146060000003504230220239000821110100 D900010] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001349 100000146060000003505230220239000823000000 C900010] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001350 100000146060000003506230220239000823000000 D900010] Empenho N? [102 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001020329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001351 00000001620000014606230220232103 0000000064226561 * 1000000001352 100000146060000003507230220232103622130100 C210590] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001353 100000146060000003508230220232103622110000 D210590] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001354 100000146060000003509230220232103622920101 C210590] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001355 100000146060000003510230220232103522920101 D210590] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001356 100000146060000003511230220239000821120100 C900010] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001357 100000146060000003512230220239000821110100 D900010] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001358 100000146060000003513230220239000823000000 C900010] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001359 100000146060000003514230220239000823000000 D900010] Empenho N? [103 / 2023] Data [23/02/2023] 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. fevereiro/2023] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001030329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001360 00000001630000014606230220232304 0000000018400001 * 1000000001361 100000146060000003227230220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001362 100000146060000003228230220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001363 100000146060000003229230220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001364 100000146060000003230230220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001365 100000146060000003231230220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001366 100000146060000003232230220232404332319900 D240850] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001367 100000146060000003233230220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001368 100000146060000003234230220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [51 / 2023] Data [13/02/2023 Valor Empenho 4.600,00] Hist?rico[Para servi?o de loca??o de 02 ve?culos, tipo HATCH 1.0 (04 PORTAS) para o per?odo de 30 dias a esta ADMO. - 45-Fatura de Loca??o de Ve?culo N?(s) [000903]] 0000000004600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003782750907346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001369 00000001640000014606230220232304 0000000022800001 * 1000000001370 100000146060000003235230220232304622130300 C230850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001371 100000146060000003236230220232304622130100 D230850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001372 100000146060000003237230220232304622920103 C230850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001373 100000146060000003238230220232304622920101 D230850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001374 100000146060000003239230220232404213110101 C240850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001375 100000146060000003240230220232404331119900 D240850] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001376 100000146060000003241230220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000001377 100000146060000003242230220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [53 / 2023] Data [14/02/2023 Valor Empenho 5.700,00] Hist?rico[Aquisi??o de ?gua mineral, para a atender a necessidade desta ADMO, com a demanda do carnaval 2023, nesta Ilha de Mosqueiro. - 1-Nota Fiscal N?(s) [0019558200]] 0000000005700000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003784890921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000001378 00000001650000014606230220232501 0000000040000001 * 1000000001379 100000146060000003207230220232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001380 100000146060000003208230220232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001381 100000146060000003209230220232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001382 100000146060000003210230220232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001383 100000146060000003211230220232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300010 00116303298657980152203390399900 20124 * 1000000001384 100000146060000003212230220232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001385 100000146060000003213230220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001386 100000146060000003214230220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/2023 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 0900000001387 00000001660000014606230220232501 0000000080000001 * 1000000001388 100000146060000003217230220232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001389 100000146060000003218230220232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001390 100000146060000003219230220232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001391 100000146060000003220230220232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001392 100000146060000003221230220232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300010 00116303298657980152203390399900 20124 * 1000000001393 100000146060000003222230220232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001394 100000146060000003223230220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001395 100000146060000003224230220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 0900000001396 00000001670000014606230220231501 0000000010000001 * 1000000001397 100000146060000003215230220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/ 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001398 100000146060000003216230220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [10.000,00] Empenho N? [52/2023] Fornecedor:[ANTONIO JOS? SANTOS SOUZA 43031498291] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000007]] 2.01.24 - oc 10 - 23/02/ 0000000010000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070240544274187000197ANTONIO JOS? SANTOS SOUZA 43031498291 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300010 00116303298657980152203390399900 20124 * 0900000001399 00000001680000014606230220231501 0000000020000001 * 1000000001400 100000146060000003225230220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300010 00116303298657980152203390399900 20124 * 1000000001401 100000146060000003226230220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [15/02/2023] Valor Liquida??o [20.000,00] Empenho N? [55/2023] Fornecedor:[MARINA GON?ALVES EIRELI ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [20230000000000]] 2.01.24 - oc 10 - 23/02/2023 0000000020000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000070250527849937000192MARINA GON?ALVES EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300010 00116303298657980152203390399900 20124 * 0900000001402 00000001690000014606240220231702 0000000006891301 * 1000000001403 100000146060000003515240220231702218810116 C170020] Despesa Extra N? [55 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0102] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001404 100000146060000003516240220231702211110101 D170020] Despesa Extra N? [55 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0102] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001405 100000146060000003517240220239000821140200 C900010] Despesa Extra N? [55 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0102] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001406 100000146060000003518240220239000821130100 D900010] Despesa Extra N? [55 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0102] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001407 00000001700000014606240220231702 0000000000597741 * 1000000001408 100000146060000003519240220231702218810115 C170020] Despesa Extra N? [56 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0102] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001409 100000146060000003520240220231702211110101 D170020] Despesa Extra N? [56 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0102] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001410 100000146060000003521240220239000821140200 C900010] Despesa Extra N? [56 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0102] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001411 100000146060000003522240220239000821130100 D900010] Despesa Extra N? [56 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0102] 0000000000298870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001412 00000001710000014606240220231702 0000000000192121 * 1000000001413 100000146060000003523240220231702218810115 C170020] Despesa Extra N? [57 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0102] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001414 100000146060000003524240220231702211110101 D170020] Despesa Extra N? [57 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0102] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001415 100000146060000003525240220239000821140200 C900010] Despesa Extra N? [57 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0102] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001416 100000146060000003526240220239000821130100 D900010] Despesa Extra N? [57 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc do brasil - Folha de Pagamento N? 0102] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001417 00000001720000014606240220231702 0000000013231681 * 1000000001418 100000146060000003527240220231702218810115 C170020] Despesa Extra N? [58 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0102] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001419 100000146060000003528240220231702211110101 D170020] Despesa Extra N? [58 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0102] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001420 100000146060000003529240220239000821140200 C900010] Despesa Extra N? [58 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0102] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001421 100000146060000003530240220239000821130100 D900010] Despesa Extra N? [58 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0102] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001422 00000001730000014606240220231702 0000000000290421 * 1000000001423 100000146060000003531240220231702218810114 C170020] Despesa Extra N? [59 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0102] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001424 100000146060000003532240220231702211110101 D170020] Despesa Extra N? [59 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0102] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001425 100000146060000003533240220239000821140200 C900010] Despesa Extra N? [59 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0102] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001426 100000146060000003534240220239000821130100 D900010] Despesa Extra N? [59 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0102] 0000000000145210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001427 00000001740000014606240220231702 0000000000056261 * 1000000001428 100000146060000003535240220231702218810114 C170020] Despesa Extra N? [60 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0102] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001429 100000146060000003536240220231702211110101 D170020] Despesa Extra N? [60 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0102] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001430 100000146060000003537240220239000821140200 C900010] Despesa Extra N? [60 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0102] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001431 100000146060000003538240220239000821130100 D900010] Despesa Extra N? [60 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0102] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001432 00000001750000014606240220231702 0000000000216001 * 1000000001433 100000146060000003539240220231702218810114 C170020] Despesa Extra N? [61 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0102] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001434 100000146060000003540240220231702211110101 D170020] Despesa Extra N? [61 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0102] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001435 100000146060000003541240220239000821140200 C900010] Despesa Extra N? [61 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0102] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001436 100000146060000003542240220239000821130100 D900010] Despesa Extra N? [61 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0102] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001437 00000001760000014606240220231702 0000000004577501 * 1000000001438 100000146060000003543240220231702218810115 C170020] Despesa Extra N? [62 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0102] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001439 100000146060000003544240220231702211110101 D170020] Despesa Extra N? [62 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0102] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001440 100000146060000003545240220239000821140200 C900010] Despesa Extra N? [62 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0102] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001441 100000146060000003546240220239000821130100 D900010] Despesa Extra N? [62 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0102] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001442 00000001770000014606240220231702 0000000025573941 * 1000000001443 100000146060000003547240220231702218810115 C170020] Despesa Extra N? [63 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0102] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001444 100000146060000003548240220231702211110101 D170020] Despesa Extra N? [63 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0102] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001445 100000146060000003549240220239000821140200 C900010] Despesa Extra N? [63 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0102] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001446 100000146060000003550240220239000821130100 D900010] Despesa Extra N? [63 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0102] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001447 00000001780000014606240220231702 0000000001895661 * 1000000001448 100000146060000003551240220231702218810115 C170020] Despesa Extra N? [64 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0102] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001449 100000146060000003552240220231702211110101 D170020] Despesa Extra N? [64 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0102] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001450 100000146060000003553240220239000821140200 C900010] Despesa Extra N? [64 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0102] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001451 100000146060000003554240220239000821130100 D900010] Despesa Extra N? [64 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0102] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001452 00000001790000014606240220231702 0000000006799181 * 1000000001453 100000146060000003555240220231702218810115 C170020] Despesa Extra N? [65 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0102] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001454 100000146060000003556240220231702211110101 D170020] Despesa Extra N? [65 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0102] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001455 100000146060000003557240220239000821140200 C900010] Despesa Extra N? [65 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0102] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001456 100000146060000003558240220239000821130100 D900010] Despesa Extra N? [65 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0102] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001457 00000001800000014606240220231702 0000000000196001 * 1000000001458 100000146060000003559240220231702218810115 C170020] Despesa Extra N? [66 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0102] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001459 100000146060000003560240220231702211110101 D170020] Despesa Extra N? [66 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0102] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001460 100000146060000003561240220239000821140200 C900010] Despesa Extra N? [66 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0102] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001461 100000146060000003562240220239000821130100 D900010] Despesa Extra N? [66 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0102] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001462 00000001810000014606240220231702 0000000008187201 * 1000000001463 100000146060000003563240220231702218810199 C170020] Despesa Extra N? [67 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0102] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001464 100000146060000003564240220231702211110101 D170020] Despesa Extra N? [67 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0102] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001465 100000146060000003565240220239000821140200 C900010] Despesa Extra N? [67 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0102] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001466 100000146060000003566240220239000821130100 D900010] Despesa Extra N? [67 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0102] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001467 00000001820000014606240220231702 0000000001975301 * 1000000001468 100000146060000003567240220231702218810199 C170020] Despesa Extra N? [68 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 0102] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001469 100000146060000003568240220231702211110101 D170020] Despesa Extra N? [68 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 0102] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001470 100000146060000003569240220239000821140200 C900010] Despesa Extra N? [68 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 0102] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001471 100000146060000003570240220239000821130100 D900010] Despesa Extra N? [68 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compras - Folha de Pagamento N? 0102] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001472 00000001830000014606240220231702 0000000025391581 * 1000000001473 100000146060000003571240220231702218820112 C170020] Despesa Extra N? [69 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0102] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001474 100000146060000003572240220231702211110101 D170020] Despesa Extra N? [69 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0102] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001475 100000146060000003573240220239000821140200 C900010] Despesa Extra N? [69 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0102] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001476 100000146060000003574240220239000821130100 D900010] Despesa Extra N? [69 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0102] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001477 00000001840000014606240220231702 0000000036894801 * 1000000001478 100000146060000003575240220231702218820101 C170020] Despesa Extra N? [70 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0102] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001479 100000146060000003576240220231702211110101 D170020] Despesa Extra N? [70 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0102] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001480 100000146060000003577240220239000821140200 C900010] Despesa Extra N? [70 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0102] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001481 100000146060000003578240220239000821130100 D900010] Despesa Extra N? [70 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0102] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001482 00000001850000014606240220231702 0000000012786221 * 1000000001483 100000146060000003579240220231702218810110 C170020] Despesa Extra N? [71 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0102] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001484 100000146060000003580240220231702211110101 D170020] Despesa Extra N? [71 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0102] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001485 100000146060000003581240220239000821140200 C900010] Despesa Extra N? [71 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0102] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001486 100000146060000003582240220239000821130100 D900010] Despesa Extra N? [71 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0102] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001487 00000001860000014606240220231702 0000000004430321 * 1000000001488 100000146060000003583240220231702218820104 C170020] Despesa Extra N? [72 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0202] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001489 100000146060000003584240220231702211110101 D170020] Despesa Extra N? [72 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0202] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001490 100000146060000003585240220239000821140200 C900010] Despesa Extra N? [72 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0202] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001491 100000146060000003586240220239000821130100 D900010] Despesa Extra N? [72 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0202] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000020224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 0900000001492 00000001870000014606240220231702 0000000001329901 * 1000000001493 100000146060000003587240220231702218810116 C170020] Despesa Extra N? [73 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1202] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001494 100000146060000003588240220231702211110101 D170020] Despesa Extra N? [73 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1202] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001495 100000146060000003589240220239000821140200 C900010] Despesa Extra N? [73 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1202] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001496 100000146060000003590240220239000821130100 D900010] Despesa Extra N? [73 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1202] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001497 00000001880000014606240220231702 0000000000301261 * 1000000001498 100000146060000003591240220231702218810113 C170020] Despesa Extra N? [74 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1202] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001499 100000146060000003592240220231702211110101 D170020] Despesa Extra N? [74 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1202] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001500 100000146060000003593240220239000821140200 C900010] Despesa Extra N? [74 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1202] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001501 100000146060000003594240220239000821130100 D900010] Despesa Extra N? [74 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1202] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001502 00000001890000014606240220231702 0000000000746361 * 1000000001503 100000146060000003595240220231702218810115 C170020] Despesa Extra N? [75 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1202] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001504 100000146060000003596240220231702211110101 D170020] Despesa Extra N? [75 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1202] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001505 100000146060000003597240220239000821140200 C900010] Despesa Extra N? [75 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1202] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001506 100000146060000003598240220239000821130100 D900010] Despesa Extra N? [75 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1202] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001507 00000001900000014606240220231702 0000000001256221 * 1000000001508 100000146060000003599240220231702218810115 C170020] Despesa Extra N? [76 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1202] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001509 100000146060000003600240220231702211110101 D170020] Despesa Extra N? [76 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1202] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001510 100000146060000003601240220239000821140200 C900010] Despesa Extra N? [76 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1202] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001511 100000146060000003602240220239000821130100 D900010] Despesa Extra N? [76 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1202] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001512 00000001910000014606240220231702 0000000000174801 * 1000000001513 100000146060000003603240220231702218810114 C170020] Despesa Extra N? [77 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1202] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001514 100000146060000003604240220231702211110101 D170020] Despesa Extra N? [77 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1202] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001515 100000146060000003605240220239000821140200 C900010] Despesa Extra N? [77 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1202] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001516 100000146060000003606240220239000821130100 D900010] Despesa Extra N? [77 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1202] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001517 00000001920000014606240220231702 0000000000040001 * 1000000001518 100000146060000003607240220231702218810114 C170020] Despesa Extra N? [78 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1202] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001519 100000146060000003608240220231702211110101 D170020] Despesa Extra N? [78 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1202] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001520 100000146060000003609240220239000821140200 C900010] Despesa Extra N? [78 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1202] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001521 100000146060000003610240220239000821130100 D900010] Despesa Extra N? [78 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1202] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001522 00000001930000014606240220231702 0000000001579301 * 1000000001523 100000146060000003611240220231702218810115 C170020] Despesa Extra N? [79 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1202] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001524 100000146060000003612240220231702211110101 D170020] Despesa Extra N? [79 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1202] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001525 100000146060000003613240220239000821140200 C900010] Despesa Extra N? [79 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1202] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001526 100000146060000003614240220239000821130100 D900010] Despesa Extra N? [79 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1202] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001527 00000001940000014606240220231702 0000000008086421 * 1000000001528 100000146060000003615240220231702218810115 C170020] Despesa Extra N? [80 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1202] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001529 100000146060000003616240220231702211110101 D170020] Despesa Extra N? [80 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1202] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001530 100000146060000003617240220239000821140200 C900010] Despesa Extra N? [80 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1202] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001531 100000146060000003618240220239000821130100 D900010] Despesa Extra N? [80 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1202] 0000000004043210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001532 00000001950000014606240220231702 0000000001200841 * 1000000001533 100000146060000003619240220231702218810199 C170020] Despesa Extra N? [81 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl sAQUE - Folha de Pagamento N? 1202] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001534 100000146060000003620240220231702211110101 D170020] Despesa Extra N? [81 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl sAQUE - Folha de Pagamento N? 1202] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001535 100000146060000003621240220239000821140200 C900010] Despesa Extra N? [81 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl sAQUE - Folha de Pagamento N? 1202] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001536 100000146060000003622240220239000821130100 D900010] Despesa Extra N? [81 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl sAQUE - Folha de Pagamento N? 1202] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001537 00000001960000014606240220231702 0000000000196161 * 1000000001538 100000146060000003623240220231702218810199 C170020] Despesa Extra N? [82 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1202] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001539 100000146060000003624240220231702211110101 D170020] Despesa Extra N? [82 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1202] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001540 100000146060000003625240220239000821140200 C900010] Despesa Extra N? [82 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1202] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001541 100000146060000003626240220239000821130100 D900010] Despesa Extra N? [82 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 1202] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001542 00000001970000014606240220231702 0000000007234021 * 1000000001543 100000146060000003627240220231702218820112 C170020] Despesa Extra N? [83 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1202] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001544 100000146060000003628240220231702211110101 D170020] Despesa Extra N? [83 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1202] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001545 100000146060000003629240220239000821140200 C900010] Despesa Extra N? [83 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1202] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001546 100000146060000003630240220239000821130100 D900010] Despesa Extra N? [83 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1202] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001547 00000001980000014606240220231702 0000000002963241 * 1000000001548 100000146060000003631240220231702218810110 C170020] Despesa Extra N? [84 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1202] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001549 100000146060000003632240220231702211110101 D170020] Despesa Extra N? [84 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1202] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001550 100000146060000003633240220239000821140200 C900010] Despesa Extra N? [84 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1202] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001551 100000146060000003634240220239000821130100 D900010] Despesa Extra N? [84 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1202] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001552 00000001990000014606240220231702 0000000001942921 * 1000000001553 100000146060000003635240220231702218820104 C170020] Despesa Extra N? [85 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1202] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001554 100000146060000003636240220231702211110101 D170020] Despesa Extra N? [85 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1202] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001555 100000146060000003637240220239000821140200 C900010] Despesa Extra N? [85 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1202] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 1000000001556 100000146060000003638240220239000821130100 D900010] Despesa Extra N? [85 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1202] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000120224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190110100 20124 * 0900000001557 00000002000000014606240220231702 0000000009537461 * 1000000001558 100000146060000003639240220231702218820101 C170020] Despesa Extra N? [86 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1302] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001559 100000146060000003640240220231702211110101 D170020] Despesa Extra N? [86 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1302] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001560 100000146060000003641240220239000821140200 C900010] Despesa Extra N? [86 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1302] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 1000000001561 100000146060000003642240220239000821130100 D900010] Despesa Extra N? [86 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1302] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130224022023000000000000000000000000000000 0000000000022023000000000000000000000000000000000024022023000 0 00116303298657980152203190115100 20124 * 0900000001562 00000002010000014606240220231702 0000000000807461 * 1000000001563 100000146060000003643240220231702218810116 C170020] Despesa Extra N? [87 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2402] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001564 100000146060000003644240220231702211110101 D170020] Despesa Extra N? [87 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2402] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001565 100000146060000003645240220239000821140200 C900010] Despesa Extra N? [87 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2402] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001566 100000146060000003646240220239000821130100 D900010] Despesa Extra N? [87 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2402] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 0900000001567 00000002020000014606240220231702 0000000010458961 * 1000000001568 100000146060000003647240220231702218820102 C170020] Despesa Extra N? [88 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2402] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001569 100000146060000003648240220231702211110101 D170020] Despesa Extra N? [88 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2402] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001570 100000146060000003649240220239000821140200 C900010] Despesa Extra N? [88 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2402] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001571 100000146060000003650240220239000821130100 D900010] Despesa Extra N? [88 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2402] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 0900000001572 00000002030000014606240220231702 0000000000707241 * 1000000001573 100000146060000003651240220231702218820112 C170020] Despesa Extra N? [89 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2402] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001574 100000146060000003652240220231702211110101 D170020] Despesa Extra N? [89 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2402] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001575 100000146060000003653240220239000821140200 C900010] Despesa Extra N? [89 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2402] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001576 100000146060000003654240220239000821130100 D900010] Despesa Extra N? [89 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2402] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 0900000001577 00000002040000014606240220231702 0000000001458241 * 1000000001578 100000146060000003655240220231702218810110 C170020] Despesa Extra N? [90 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2402] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001579 100000146060000003656240220231702211110101 D170020] Despesa Extra N? [90 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2402] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001580 100000146060000003657240220239000821140200 C900010] Despesa Extra N? [90 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2402] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001581 100000146060000003658240220239000821130100 D900010] Despesa Extra N? [90 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2402] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 0900000001582 00000002050000014606240220231702 0000000016675681 * 1000000001583 100000146060000003659240220231702218820104 C170020] Despesa Extra N? [91 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2402] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001584 100000146060000003660240220231702211110101 D170020] Despesa Extra N? [91 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2402] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001585 100000146060000003661240220239000821140200 C900010] Despesa Extra N? [91 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2402] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 1000000001586 100000146060000003662240220239000821130100 D900010] Despesa Extra N? [91 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2402] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000240224022023000000000000000000000000000000 0000000000022023000000000000000000000000000052294824022023000 0 00116303298657980152203190110100 20124 * 0900000001587 00000002060000014606240220232203 0000000016504842 * 1000000001588 100000146060000004501240220232203622110000 C210890] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001589 100000146060000004502240220232203622130100 D210890] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001590 100000146060000004503240220232203522920103 C210890] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001591 100000146060000004504240220232203622920101 D210890] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001592 100000146060000004505240220239000821110100 C900010] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001593 100000146060000004506240220239000821120100 D900010] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001594 100000146060000004507240220239000823000000 C900010] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001595 100000146060000004508240220239000823000000 D900010] Estorno N? 1 do Empenho N? [77 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001596 00000002070000014606240220232203 0000000002820962 * 1000000001597 100000146060000004509240220232203622110000 C210890] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001598 100000146060000004510240220232203622130100 D210890] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001599 100000146060000004511240220232203522920103 C210890] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001600 100000146060000004512240220232203622920101 D210890] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001601 100000146060000004513240220239000821110100 C900010] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001602 100000146060000004514240220239000821120100 D900010] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001603 100000146060000004515240220239000823000000 C900010] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001604 100000146060000004516240220239000823000000 D900010] Estorno N? 1 do Empenho N? [75 / 2023] Data [23/02/2023] Hist?rico[duplicidade] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000000750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001605 00000002080000014606240220232303 0000000293845161 * 1000000001606 100000146060000004517240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001607 100000146060000004518240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001608 100000146060000004519240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001609 100000146060000004520240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001610 100000146060000004521240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001611 100000146060000004522240220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001612 100000146060000004523240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001613 100000146060000004524240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [70 / 2023] Data [23/02/2023 Valor Empenho 73.461,29] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0102]] 0000000073461290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001614 00000002090000014606240220232303 0000000179842801 * 1000000001615 100000146060000004525240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001616 100000146060000004526240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001617 100000146060000004527240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001618 100000146060000004528240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001619 100000146060000004529240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001620 100000146060000004530240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001621 100000146060000004531240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001622 100000146060000004532240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [71 / 2023] Data [23/02/2023 Valor Empenho 44.960,70] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0202]] 0000000044960700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001623 00000002100000014606240220232303 0000000008059841 * 1000000001624 100000146060000004533240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001625 100000146060000004534240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001626 100000146060000004535240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001627 100000146060000004536240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001628 100000146060000004537240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001629 100000146060000004538240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001630 100000146060000004539240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001631 100000146060000004540240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [72 / 2023] Data [23/02/2023 Valor Empenho 2.014,96] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0302]] 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787080983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001632 00000002110000014606240220232303 0000000019528001 * 1000000001633 100000146060000004541240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001634 100000146060000004542240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001635 100000146060000004543240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001636 100000146060000004544240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001637 100000146060000004545240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001638 100000146060000004546240220232403311110114 D240230] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001639 100000146060000004547240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001640 100000146060000004548240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [73 / 2023] Data [23/02/2023 Valor Empenho 4.882,00] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0402]] 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001641 00000002120000014606240220232303 0000000084627921 * 1000000001642 100000146060000004549240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001643 100000146060000004550240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001644 100000146060000004551240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001645 100000146060000004552240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001646 100000146060000004553240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001647 100000146060000004554240220232403311110106 D240230] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001648 100000146060000004555240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001649 100000146060000004556240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [74 / 2023] Data [23/02/2023 Valor Empenho 21.156,98] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0502]] 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001650 00000002130000014606240220232303 0000000002820961 * 1000000001651 100000146060000004557240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001652 100000146060000004558240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001653 100000146060000004559240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001654 100000146060000004560240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001655 100000146060000004561240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001656 100000146060000004562240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001657 100000146060000004563240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001658 100000146060000004564240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [76 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0602]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001659 00000002140000014606240220232303 0000000016504841 * 1000000001660 100000146060000004565240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001661 100000146060000004566240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001662 100000146060000004567240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001663 100000146060000004568240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001664 100000146060000004569240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001665 100000146060000004570240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001666 100000146060000004571240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001667 100000146060000004572240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [78 / 2023] Data [23/02/2023 Valor Empenho 4.126,21] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0702]] 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001668 00000002150000014606240220232303 0000000174313761 * 1000000001669 100000146060000004573240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001670 100000146060000004574240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001671 100000146060000004575240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001672 100000146060000004576240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001673 100000146060000004577240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001674 100000146060000004578240220232403311110118 D240230] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001675 100000146060000004579240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001676 100000146060000004580240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [79 / 2023] Data [23/02/2023 Valor Empenho 43.578,44] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0802]] 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787130983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001677 00000002160000014606240220232303 0000000001107761 * 1000000001678 100000146060000004581240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001679 100000146060000004582240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001680 100000146060000004583240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001681 100000146060000004584240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001682 100000146060000004585240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001683 100000146060000004586240220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001684 100000146060000004587240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001685 100000146060000004588240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [80 / 2023] Data [23/02/2023 Valor Empenho 276,94] Hist?rico[Fopag servidor efetivo comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [0902]] 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001686 00000002170000014606240220232303 0000000093914041 * 1000000001687 100000146060000004589240220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001688 100000146060000004590240220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001689 100000146060000004591240220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001690 100000146060000004592240220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001691 100000146060000004593240220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001692 100000146060000004594240220232403312920100 D240440] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001693 100000146060000004595240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001694 100000146060000004596240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [81 / 2023] Data [23/02/2023 Valor Empenho 23.478,51] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1002]] 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787150929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001695 00000002180000014606240220232303 0000000032734841 * 1000000001696 100000146060000004597240220232303622130300 C230580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001697 100000146060000004598240220232303622130100 D230580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001698 100000146060000004599240220232303622920103 C230580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001699 100000146060000004600240220232303622920101 D230580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001700 100000146060000004601240220232403211420100 C240580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001701 100000146060000004602240220232403312219900 D240580] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001702 100000146060000004603240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001703 100000146060000004604240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [82 / 2023] Data [23/02/2023 Valor Empenho 8.183,71] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [1102]] 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001704 00000002190000014606240220232303 0000000056418881 * 1000000001705 100000146060000004605240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001706 100000146060000004606240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001707 100000146060000004607240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001708 100000146060000004608240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001709 100000146060000004609240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001710 100000146060000004610240220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001711 100000146060000004611240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001712 100000146060000004612240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [83 / 2023] Data [23/02/2023 Valor Empenho 14.104,72] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1202]] 0000000014104720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787170983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001713 00000002200000014606240220232303 0000000050462121 * 1000000001714 100000146060000004613240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001715 100000146060000004614240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001716 100000146060000004615240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001717 100000146060000004616240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001718 100000146060000004617240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001719 100000146060000004618240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001720 100000146060000004619240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001721 100000146060000004620240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [84 / 2023] Data [23/02/2023 Valor Empenho 12.615,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1302]] 0000000012615530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001722 00000002210000014606240220232303 0000000002014961 * 1000000001723 100000146060000004621240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001724 100000146060000004622240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001725 100000146060000004623240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001726 100000146060000004624240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001727 100000146060000004625240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001728 100000146060000004626240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001729 100000146060000004627240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001730 100000146060000004628240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [85 / 2023] Data [23/02/2023 Valor Empenho 503,74] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1402]] 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001731 00000002220000014606240220232303 0000000009983081 * 1000000001732 100000146060000004629240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001733 100000146060000004630240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001734 100000146060000004631240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001735 100000146060000004632240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001736 100000146060000004633240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001737 100000146060000004634240220232403311110114 D240230] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001738 100000146060000004635240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001739 100000146060000004636240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [86 / 2023] Data [23/02/2023 Valor Empenho 2.495,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1502]] 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787210983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001740 00000002230000014606240220232303 0000000008059801 * 1000000001741 100000146060000004637240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001742 100000146060000004638240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001743 100000146060000004639240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001744 100000146060000004640240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001745 100000146060000004641240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001746 100000146060000004642240220232403311110106 D240230] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001747 100000146060000004643240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001748 100000146060000004644240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [87 / 2023] Data [23/02/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1602]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001749 00000002240000014606240220232303 0000000001208961 * 1000000001750 100000146060000004645240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001751 100000146060000004646240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001752 100000146060000004647240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001753 100000146060000004648240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001754 100000146060000004649240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001755 100000146060000004650240220232403311110105 D240230] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001756 100000146060000004651240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001757 100000146060000004652240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [88 / 2023] Data [23/02/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1702]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001758 00000002250000014606240220232303 0000000002820961 * 1000000001759 100000146060000004653240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001760 100000146060000004654240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001761 100000146060000004655240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001762 100000146060000004656240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001763 100000146060000004657240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001764 100000146060000004658240220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001765 100000146060000004659240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001766 100000146060000004660240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [89 / 2023] Data [23/02/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1802]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001767 00000002260000014606240220232303 0000000010343521 * 1000000001768 100000146060000004661240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001769 100000146060000004662240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001770 100000146060000004663240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001771 100000146060000004664240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001772 100000146060000004665240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001773 100000146060000004666240220232403311110102 D240230] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001774 100000146060000004667240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001775 100000146060000004668240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [90 / 2023] Data [23/02/2023 Valor Empenho 2.585,88] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [1902]] 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787260983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000001776 00000002270000014606240220232303 0000000045755921 * 1000000001777 100000146060000004669240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001778 100000146060000004670240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001779 100000146060000004671240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001780 100000146060000004672240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001781 100000146060000004673240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001782 100000146060000004674240220232403311110118 D240230] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001783 100000146060000004675240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001784 100000146060000004676240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [91 / 2023] Data [23/02/2023 Valor Empenho 11.438,98] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2002]] 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001785 00000002280000014606240220232303 0000000004614121 * 1000000001786 100000146060000004677240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001787 100000146060000004678240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001788 100000146060000004679240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001789 100000146060000004680240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001790 100000146060000004681240220232403211110103 C240230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001791 100000146060000004682240220232403311110124 D240230] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001792 100000146060000004683240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001793 100000146060000004684240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [92 / 2023] Data [23/02/2023 Valor Empenho 1.153,53] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001794 00000002290000014606240220232303 0000000004380321 * 1000000001795 100000146060000004685240220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001796 100000146060000004686240220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001797 100000146060000004687240220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001798 100000146060000004688240220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001799 100000146060000004689240220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001800 100000146060000004690240220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001801 100000146060000004691240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001802 100000146060000004692240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [93 / 2023] Data [23/02/2023 Valor Empenho 1.095,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2102]] 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001803 00000002300000014606240220232303 0000000024277161 * 1000000001804 100000146060000004693240220232303622130300 C230580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001805 100000146060000004694240220232303622130100 D230580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001806 100000146060000004695240220232303622920103 C230580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001807 100000146060000004696240220232303622920101 D230580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001808 100000146060000004697240220232403211420100 C240580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001809 100000146060000004698240220232403319910100 D240580] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001810 100000146060000004699240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001811 100000146060000004700240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [94 / 2023] Data [23/02/2023 Valor Empenho 6.069,29] Hist?rico[Ipamb Fundo Prev. comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2302]] 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787370929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001812 00000002310000014606240220232303 0000000009326081 * 1000000001813 100000146060000004701240220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001814 100000146060000004702240220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001815 100000146060000004703240220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001816 100000146060000004704240220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001817 100000146060000004705240220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001818 100000146060000004706240220232403312219900 D240440] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001819 100000146060000004707240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001820 100000146060000004708240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [95 / 2023] Data [23/02/2023 Valor Empenho 2.331,52] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro - 9-Folha de Pagamento N?(s) [2402]] 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787400929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001821 00000002320000014606240220232303 0000000077639841 * 1000000001822 100000146060000004709240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001823 100000146060000004710240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001824 100000146060000004711240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001825 100000146060000004712240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001826 100000146060000004713240220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001827 100000146060000004714240220232403311110101 D240240] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001828 100000146060000004715240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001829 100000146060000004716240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [96 / 2023] Data [23/02/2023 Valor Empenho 19.409,96] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2402]] 0000000019409960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001830 00000002330000014606240220232303 0000000203348921 * 1000000001831 100000146060000004717240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001832 100000146060000004718240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001833 100000146060000004719240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001834 100000146060000004720240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001835 100000146060000004721240220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001836 100000146060000004722240220232403319910100 D240240] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001837 100000146060000004723240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001838 100000146060000004724240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [97 / 2023] Data [23/02/2023 Valor Empenho 50.837,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2602]] 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787440983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001839 00000002340000014606240220232303 0000000030276001 * 1000000001840 100000146060000004725240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001841 100000146060000004726240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001842 100000146060000004727240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001843 100000146060000004728240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001844 100000146060000004729240220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001845 100000146060000004730240220232403319910100 D240240] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001846 100000146060000004731240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001847 100000146060000004732240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [98 / 2023] Data [23/02/2023 Valor Empenho 7.569,00] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2702]] 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787490983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001848 00000002350000014606240220232303 0000000000917241 * 1000000001849 100000146060000004733240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001850 100000146060000004734240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001851 100000146060000004735240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001852 100000146060000004736240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001853 100000146060000004737240220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001854 100000146060000004738240220232403311110106 D240240] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001855 100000146060000004739240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001856 100000146060000004740240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [99 / 2023] Data [23/02/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2802]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001857 00000002360000014606240220232303 0000000000458641 * 1000000001858 100000146060000004741240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001859 100000146060000004742240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001860 100000146060000004743240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001861 100000146060000004744240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001862 100000146060000004745240220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001863 100000146060000004746240220232403311110118 D240240] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001864 100000146060000004747240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001865 100000146060000004748240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [100 / 2023] Data [23/02/2023 Valor Empenho 114,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [2902]] 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001866 00000002370000014606240220232303 0000000033265041 * 1000000001867 100000146060000004749240220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001868 100000146060000004750240220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001869 100000146060000004751240220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001870 100000146060000004752240220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001871 100000146060000004753240220232403211110103 C240240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001872 100000146060000004754240220232403311110124 D240240] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001873 100000146060000004755240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001874 100000146060000004756240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [101 / 2023] Data [23/02/2023 Valor Empenho 8.316,26] Hist?rico[Fopag servidor DAS n?o efetivo comp. fevereiro/2023 - 9-Folha de Pagamento N?(s) [3001]] 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001875 00000002380000014606240220232303 0000000000911761 * 1000000001876 100000146060000004757240220232303622130300 C230460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001877 100000146060000004758240220232303622130100 D230460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001878 100000146060000004759240220232303622920103 C230460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001879 100000146060000004760240220232303622920101 D230460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001880 100000146060000004761240220232403211420100 C240460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001881 100000146060000004762240220232403312219900 D240460] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001882 100000146060000004763240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001883 100000146060000004764240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [102 / 2023] Data [23/02/2023 Valor Empenho 227,94] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. Fevereiro /2023 - 9-Folha de Pagamento N?(s) [3102]] 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787600929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001884 00000002390000014606240220232303 0000000064226561 * 1000000001885 100000146060000004765240220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001886 100000146060000004766240220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001887 100000146060000004767240220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001888 100000146060000004768240220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001889 100000146060000004769240220232403211459800 C240440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001890 100000146060000004770240220232403312219900 D240440] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001891 100000146060000004771240220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001892 100000146060000004772240220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [103 / 2023] Data [23/02/2023 Valor Empenho 16.056,64] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp fevereiro/2023 - 9-Folha de Pagamento N?(s) [3202]] 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003787620929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001893 00000002400000014606240220232900 0000000020673901 * 1000000001894 100000146060000003675240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000001895 100000146060000003676240220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001896 100000146060000003677240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001897 100000146060000003678240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001898 100000146060000003679240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001899 100000146060000003680240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001900 100000146060000003681240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001901 100000146060000003682240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001902 100000146060000003683240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001903 100000146060000003684240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001904 100000146060000003685240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001905 100000146060000003686240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000001906 00000002410000014606240220232900 0000000001793221 * 1000000001907 100000146060000003689240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001908 100000146060000003690240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001909 100000146060000003691240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001910 100000146060000003692240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001911 100000146060000003693240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001912 100000146060000003694240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001913 100000146060000003695240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001914 100000146060000003696240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001915 100000146060000003697240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001916 100000146060000003698240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001917 100000146060000003699240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001918 100000146060000003700240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000001919 00000002420000014606240220232900 0000000000576361 * 1000000001920 100000146060000003703240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001921 100000146060000003704240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001922 100000146060000003705240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001923 100000146060000003706240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001924 100000146060000003707240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001925 100000146060000003708240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001926 100000146060000003709240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001927 100000146060000003710240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001928 100000146060000003711240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001929 100000146060000003712240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001930 100000146060000003713240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001931 100000146060000003714240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000001932 00000002430000014606240220232900 0000000039695041 * 1000000001933 100000146060000003717240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000001934 100000146060000003718240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001935 100000146060000003719240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001936 100000146060000003720240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001937 100000146060000003721240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001938 100000146060000003722240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001939 100000146060000003723240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001940 100000146060000003724240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001941 100000146060000003725240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001942 100000146060000003726240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001943 100000146060000003727240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000001944 100000146060000003728240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000001945 00000002440000014606240220232900 0000000000871261 * 1000000001946 100000146060000003731240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001947 100000146060000003732240220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001948 100000146060000003733240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001949 100000146060000003734240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001950 100000146060000003735240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001951 100000146060000003736240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001952 100000146060000003737240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001953 100000146060000003738240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001954 100000146060000003739240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001955 100000146060000003740240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001956 100000146060000003741240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001957 100000146060000003742240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000001958 00000002450000014606240220232900 0000000000168781 * 1000000001959 100000146060000003745240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001960 100000146060000003746240220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001961 100000146060000003747240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001962 100000146060000003748240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001963 100000146060000003749240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001964 100000146060000003750240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001965 100000146060000003751240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001966 100000146060000003752240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001967 100000146060000003753240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001968 100000146060000003754240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001969 100000146060000003755240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001970 100000146060000003756240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000001971 00000002460000014606240220232900 0000000000648001 * 1000000001972 100000146060000003759240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001973 100000146060000003760240220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001974 100000146060000003761240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001975 100000146060000003762240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001976 100000146060000003763240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001977 100000146060000003764240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001978 100000146060000003765240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001979 100000146060000003766240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001980 100000146060000003767240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001981 100000146060000003768240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001982 100000146060000003769240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000001983 100000146060000003770240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000001984 00000002470000014606240220232900 0000000013732501 * 1000000001985 100000146060000003773240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000001986 100000146060000003774240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001987 100000146060000003775240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001988 100000146060000003776240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001989 100000146060000003777240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001990 100000146060000003778240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001991 100000146060000003779240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001992 100000146060000003780240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001993 100000146060000003781240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001994 100000146060000003782240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001995 100000146060000003783240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000001996 100000146060000003784240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000001997 00000002480000014606240220232900 0000000076721821 * 1000000001998 100000146060000003787240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000001999 100000146060000003788240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002000 100000146060000003789240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002001 100000146060000003790240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002002 100000146060000003791240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002003 100000146060000003792240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002004 100000146060000003793240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002005 100000146060000003794240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002006 100000146060000003795240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002007 100000146060000003796240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002008 100000146060000003797240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002009 100000146060000003798240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002010 00000002490000014606240220232900 0000000005686981 * 1000000002011 100000146060000003801240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002012 100000146060000003802240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002013 100000146060000003803240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002014 100000146060000003804240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002015 100000146060000003805240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002016 100000146060000003806240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002017 100000146060000003807240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002018 100000146060000003808240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002019 100000146060000003809240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002020 100000146060000003810240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002021 100000146060000003811240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002022 100000146060000003812240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002023 00000002500000014606240220232900 0000000020397541 * 1000000002024 100000146060000003815240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 1000000002025 100000146060000003816240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002026 100000146060000003817240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002027 100000146060000003818240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002028 100000146060000003819240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002029 100000146060000003820240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002030 100000146060000003821240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002031 100000146060000003822240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002032 100000146060000003823240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002033 100000146060000003824240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002034 100000146060000003825240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002035 100000146060000003826240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002036 00000002510000014606240220232900 0000000000588001 * 1000000002037 100000146060000003829240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002038 100000146060000003830240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002039 100000146060000003831240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002040 100000146060000003832240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002041 100000146060000003833240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002042 100000146060000003834240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002043 100000146060000003835240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002044 100000146060000003836240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002045 100000146060000003837240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002046 100000146060000003838240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002047 100000146060000003839240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002048 100000146060000003840240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002049 00000002520000014606240220232900 0000000024561601 * 1000000002050 100000146060000003843240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002051 100000146060000003844240220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002052 100000146060000003845240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002053 100000146060000003846240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002054 100000146060000003847240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002055 100000146060000003848240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002056 100000146060000003849240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002057 100000146060000003850240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002058 100000146060000003851240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002059 100000146060000003852240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002060 100000146060000003853240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002061 100000146060000003854240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002062 00000002530000014606240220232900 0000000005925901 * 1000000002063 100000146060000003857240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002064 100000146060000003858240220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002065 100000146060000003859240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002066 100000146060000003860240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002067 100000146060000003861240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002068 100000146060000003862240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002069 100000146060000003863240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002070 100000146060000003864240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002071 100000146060000003865240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002072 100000146060000003866240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002073 100000146060000003867240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002074 100000146060000003868240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002075 00000002540000014606240220232900 0000000076174741 * 1000000002076 100000146060000003871240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002077 100000146060000003872240220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002078 100000146060000003873240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002079 100000146060000003874240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002080 100000146060000003875240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002081 100000146060000003876240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002082 100000146060000003877240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002083 100000146060000003878240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002084 100000146060000003879240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002085 100000146060000003880240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002086 100000146060000003881240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002087 100000146060000003882240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002088 00000002550000014606240220232900 0000000110684401 * 1000000002089 100000146060000003885240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002090 100000146060000003886240220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002091 100000146060000003887240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002092 100000146060000003888240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002093 100000146060000003889240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002094 100000146060000003890240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002095 100000146060000003891240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002096 100000146060000003892240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002097 100000146060000003893240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002098 100000146060000003894240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002099 100000146060000003895240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002100 100000146060000003896240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002101 00000002560000014606240220232900 0000000038358661 * 1000000002102 100000146060000003899240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002103 100000146060000003900240220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002104 100000146060000003901240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002105 100000146060000003902240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002106 100000146060000003903240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002107 100000146060000003904240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002108 100000146060000003905240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002109 100000146060000003906240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002110 100000146060000003907240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002111 100000146060000003908240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002112 100000146060000003909240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002113 100000146060000003910240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002114 00000002570000014606240220232900 0000000013290961 * 1000000002115 100000146060000003923240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190115100 20124 * 1000000002116 100000146060000003924240220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002117 100000146060000003925240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002118 100000146060000003926240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002119 100000146060000003927240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002120 100000146060000003928240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002121 100000146060000003929240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002122 100000146060000003930240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002123 100000146060000003931240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002124 100000146060000003932240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002125 100000146060000003933240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002126 100000146060000003934240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 0900000002127 00000002580000014606240220232900 0000000003989701 * 1000000002128 100000146060000004037240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002129 100000146060000004038240220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002130 100000146060000004039240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002131 100000146060000004040240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002132 100000146060000004041240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002133 100000146060000004042240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002134 100000146060000004043240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002135 100000146060000004044240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002136 100000146060000004045240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002137 100000146060000004046240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002138 100000146060000004047240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002139 100000146060000004048240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002140 00000002590000014606240220232900 0000000000903781 * 1000000002141 100000146060000004051240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002142 100000146060000004052240220232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002143 100000146060000004053240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002144 100000146060000004054240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002145 100000146060000004055240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002146 100000146060000004056240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002147 100000146060000004057240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002148 100000146060000004058240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002149 100000146060000004059240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002150 100000146060000004060240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002151 100000146060000004061240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002152 100000146060000004062240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002153 00000002600000014606240220232900 0000000002239081 * 1000000002154 100000146060000004065240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002155 100000146060000004066240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002156 100000146060000004067240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002157 100000146060000004068240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002158 100000146060000004069240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002159 100000146060000004070240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002160 100000146060000004071240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002161 100000146060000004072240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002162 100000146060000004073240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002163 100000146060000004074240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002164 100000146060000004075240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002165 100000146060000004076240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002166 00000002610000014606240220232900 0000000003768661 * 1000000002167 100000146060000004079240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002168 100000146060000004080240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002169 100000146060000004081240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002170 100000146060000004082240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002171 100000146060000004083240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002172 100000146060000004084240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002173 100000146060000004085240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002174 100000146060000004086240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002175 100000146060000004087240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002176 100000146060000004088240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002177 100000146060000004089240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002178 100000146060000004090240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002179 00000002620000014606240220232900 0000000000524401 * 1000000002180 100000146060000004093240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002181 100000146060000004094240220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002182 100000146060000004095240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002183 100000146060000004096240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002184 100000146060000004097240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002185 100000146060000004098240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002186 100000146060000004099240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002187 100000146060000004100240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002188 100000146060000004101240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002189 100000146060000004102240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002190 100000146060000004103240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002191 100000146060000004104240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002192 00000002630000014606240220232900 0000000000120001 * 1000000002193 100000146060000004107240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002194 100000146060000004108240220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002195 100000146060000004109240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002196 100000146060000004110240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002197 100000146060000004111240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002198 100000146060000004112240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002199 100000146060000004113240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002200 100000146060000004114240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002201 100000146060000004115240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002202 100000146060000004116240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002203 100000146060000004117240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 1000000002204 100000146060000004118240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 200011 00116303298657980152203190110100 20124 * 0900000002205 00000002640000014606240220232900 0000000004737901 * 1000000002206 100000146060000004121240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002207 100000146060000004122240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002208 100000146060000004123240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002209 100000146060000004124240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002210 100000146060000004125240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002211 100000146060000004126240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002212 100000146060000004127240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002213 100000146060000004128240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002214 100000146060000004129240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002215 100000146060000004130240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002216 100000146060000004131240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002217 100000146060000004132240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002218 00000002650000014606240220232900 0000000024259261 * 1000000002219 100000146060000004135240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002220 100000146060000004136240220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002221 100000146060000004137240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002222 100000146060000004138240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002223 100000146060000004139240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002224 100000146060000004140240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002225 100000146060000004141240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002226 100000146060000004142240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002227 100000146060000004143240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002228 100000146060000004144240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002229 100000146060000004145240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 1000000002230 100000146060000004146240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] 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 300011 00116303298657980152203190110100 20124 * 0900000002231 00000002660000014606240220232900 0000000003602521 * 1000000002232 100000146060000004149240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002233 100000146060000004150240220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002234 100000146060000004151240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002235 100000146060000004152240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002236 100000146060000004153240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002237 100000146060000004154240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002238 100000146060000004155240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002239 100000146060000004156240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002240 100000146060000004157240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002241 100000146060000004158240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002242 100000146060000004159240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002243 100000146060000004160240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002244 00000002670000014606240220232900 0000000000588481 * 1000000002245 100000146060000004163240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110100 20124 * 1000000002246 100000146060000004164240220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002247 100000146060000004165240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002248 100000146060000004166240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002249 100000146060000004167240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002250 100000146060000004168240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002251 100000146060000004169240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002252 100000146060000004170240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002253 100000146060000004171240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002254 100000146060000004172240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002255 100000146060000004173240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002256 100000146060000004174240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002257 00000002680000014606240220232900 0000000021702061 * 1000000002258 100000146060000004177240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002259 100000146060000004178240220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002260 100000146060000004179240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002261 100000146060000004180240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002262 100000146060000004181240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002263 100000146060000004182240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002264 100000146060000004183240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002265 100000146060000004184240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002266 100000146060000004185240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002267 100000146060000004186240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002268 100000146060000004187240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002269 100000146060000004188240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002270 00000002690000014606240220232900 0000000008889721 * 1000000002271 100000146060000004191240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002272 100000146060000004192240220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002273 100000146060000004193240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002274 100000146060000004194240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002275 100000146060000004195240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002276 100000146060000004196240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002277 100000146060000004197240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002278 100000146060000004198240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002279 100000146060000004199240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002280 100000146060000004200240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002281 100000146060000004201240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002282 100000146060000004202240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002283 00000002700000014606240220232900 0000000005828761 * 1000000002284 100000146060000004205240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002285 100000146060000004206240220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002286 100000146060000004207240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002287 100000146060000004208240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002288 100000146060000004209240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002289 100000146060000004210240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002290 100000146060000004211240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002291 100000146060000004212240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002292 100000146060000004213240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002293 100000146060000004214240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002294 100000146060000004215240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002295 100000146060000004216240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002296 00000002710000014606240220232900 0000000028612381 * 1000000002297 100000146060000004229240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190115100 20124 * 1000000002298 100000146060000004230240220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002299 100000146060000004231240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002300 100000146060000004232240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002301 100000146060000004233240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002302 100000146060000004234240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002303 100000146060000004235240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002304 100000146060000004236240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002305 100000146060000004237240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002306 100000146060000004238240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002307 100000146060000004239240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002308 100000146060000004240240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002309 00000002720000014606240220232900 0000000002422381 * 1000000002310 100000146060000004363240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002311 100000146060000004364240220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002312 100000146060000004365240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002313 100000146060000004366240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002314 100000146060000004367240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002315 100000146060000004368240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002316 100000146060000004369240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002317 100000146060000004370240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002318 100000146060000004371240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002319 100000146060000004372240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002320 100000146060000004373240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002321 100000146060000004374240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002322 00000002730000014606240220232900 0000000031376881 * 1000000002323 100000146060000004377240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002324 100000146060000004378240220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002325 100000146060000004379240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002326 100000146060000004380240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002327 100000146060000004381240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002328 100000146060000004382240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002329 100000146060000004383240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002330 100000146060000004384240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002331 100000146060000004385240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002332 100000146060000004386240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002333 100000146060000004387240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002334 100000146060000004388240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002335 00000002740000014606240220232900 0000000002121721 * 1000000002336 100000146060000004391240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002337 100000146060000004392240220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002338 100000146060000004393240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002339 100000146060000004394240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002340 100000146060000004395240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002341 100000146060000004396240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002342 100000146060000004397240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002343 100000146060000004398240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002344 100000146060000004399240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002345 100000146060000004400240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002346 100000146060000004401240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002347 100000146060000004402240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002348 00000002750000014606240220232900 0000000004374721 * 1000000002349 100000146060000004405240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E 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 200011 00116303298657980152203190110100 20124 * 1000000002350 100000146060000004406240220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002351 100000146060000004407240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002352 100000146060000004408240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002353 100000146060000004409240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002354 100000146060000004410240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002355 100000146060000004411240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002356 100000146060000004412240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002357 100000146060000004413240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002358 100000146060000004414240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002359 100000146060000004415240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 1000000002360 100000146060000004416240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110100 20124 * 0900000002361 00000002760000014606240220232900 0000000050027041 * 1000000002362 100000146060000004419240220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E 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 300011 00116303298657980152203190110100 20124 * 1000000002363 100000146060000004420240220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002364 100000146060000004421240220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002365 100000146060000004422240220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002366 100000146060000004423240220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002367 100000146060000004424240220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002368 100000146060000004425240220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002369 100000146060000004426240220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002370 100000146060000004427240220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002371 100000146060000004428240220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002372 100000146060000004429240220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002373 100000146060000004430240220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002374 00000002770000014606240220232503 0000000002339361 * 1000000002375 100000146060000003663240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002376 100000146060000003664240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002377 100000146060000003665240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002378 100000146060000003666240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002379 100000146060000003667240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 1000000002380 100000146060000003668240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002381 100000146060000003669240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002382 100000146060000003670240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002383 00000002780000014606240220232503 0000000170982161 * 1000000002384 100000146060000003911240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002385 100000146060000003912240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002386 100000146060000003913240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002387 100000146060000003914240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002388 100000146060000003915240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 1000000002389 100000146060000003916240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002390 100000146060000003917240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002391 100000146060000003918240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002392 00000002790000014606240220232503 0000000008059841 * 1000000002393 100000146060000003935240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002394 100000146060000003936240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002395 100000146060000003937240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002396 100000146060000003938240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002397 100000146060000003939240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 1000000002398 100000146060000003940240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002399 100000146060000003941240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002400 100000146060000003942240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 0900000002401 00000002800000014606240220232503 0000000019528001 * 1000000002402 100000146060000003945240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002403 100000146060000003946240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002404 100000146060000003947240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002405 100000146060000003948240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002406 100000146060000003949240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 20124 * 1000000002407 100000146060000003950240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002408 100000146060000003951240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002409 100000146060000003952240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 0900000002410 00000002810000014606240220232503 0000000084627921 * 1000000002411 100000146060000003955240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002412 100000146060000003956240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002413 100000146060000003957240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002414 100000146060000003958240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002415 100000146060000003959240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190111000 20124 * 1000000002416 100000146060000003960240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002417 100000146060000003961240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002418 100000146060000003962240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 0900000002419 00000002820000014606240220232503 0000000002820961 * 1000000002420 100000146060000003965240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002421 100000146060000003966240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002422 100000146060000003967240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002423 100000146060000003968240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002424 100000146060000003969240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 1000000002425 100000146060000003970240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002426 100000146060000003971240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002427 100000146060000003972240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 0900000002428 00000002830000014606240220232503 0000000016504841 * 1000000002429 100000146060000003975240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002430 100000146060000003976240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002431 100000146060000003977240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002432 100000146060000003978240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002433 100000146060000003979240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 1000000002434 100000146060000003980240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002435 100000146060000003981240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002436 100000146060000003982240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002437 00000002840000014606240220232503 0000000174313761 * 1000000002438 100000146060000003985240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002439 100000146060000003986240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002440 100000146060000003987240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002441 100000146060000003988240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002442 100000146060000003989240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 20124 * 1000000002443 100000146060000003990240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002444 100000146060000003991240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002445 100000146060000003992240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 0900000002446 00000002850000014606240220232503 0000000001107761 * 1000000002447 100000146060000003995240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002448 100000146060000003996240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002449 100000146060000003997240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002450 100000146060000003998240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002451 100000146060000003999240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 20124 * 1000000002452 100000146060000004000240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002453 100000146060000004001240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002454 100000146060000004002240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 0900000002455 00000002860000014606240220232503 0000000093914041 * 1000000002456 100000146060000004005240220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002457 100000146060000004006240220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002458 100000146060000004007240220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002459 100000146060000004008240220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002460 100000146060000004009240220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130000 20124 * 1000000002461 100000146060000004010240220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002462 100000146060000004011240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002463 100000146060000004012240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1002]] 2.01.24 - oc 11 - 24 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 0900000002464 00000002870000014606240220232503 0000000032734841 * 1000000002465 100000146060000004015240220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002466 100000146060000004016240220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002467 100000146060000004017240220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002468 100000146060000004018240220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002469 100000146060000004019240220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191139900 20124 * 1000000002470 100000146060000004020240220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002471 100000146060000004021240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002472 100000146060000004022240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] 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) [1102]] 2.01.24 - oc 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 0900000002473 00000002880000014606240220232503 0000000002316001 * 1000000002474 100000146060000004025240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002475 100000146060000004026240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002476 100000146060000004027240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002477 100000146060000004028240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002478 100000146060000004029240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 1000000002479 100000146060000004030240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002480 100000146060000004031240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002481 100000146060000004032240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002482 00000002890000014606240220232503 0000000031387201 * 1000000002483 100000146060000004217240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002484 100000146060000004218240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002485 100000146060000004219240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002486 100000146060000004220240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002487 100000146060000004221240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 1000000002488 100000146060000004222240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002489 100000146060000004223240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002490 100000146060000004224240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002491 00000002900000014606240220232503 0000000002014961 * 1000000002492 100000146060000004241240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002493 100000146060000004242240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002494 100000146060000004243240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002495 100000146060000004244240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002496 100000146060000004245240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 1000000002497 100000146060000004246240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002498 100000146060000004247240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002499 100000146060000004248240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 0900000002500 00000002910000014606240220232503 0000000009983081 * 1000000002501 100000146060000004251240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002502 100000146060000004252240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002503 100000146060000004253240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002504 100000146060000004254240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002505 100000146060000004255240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190113100 20124 * 1000000002506 100000146060000004256240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002507 100000146060000004257240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002508 100000146060000004258240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 0900000002509 00000002920000014606240220232503 0000000008059801 * 1000000002510 100000146060000004261240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002511 100000146060000004262240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002512 100000146060000004263240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002513 100000146060000004264240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002514 100000146060000004265240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190111000 20124 * 1000000002515 100000146060000004266240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002516 100000146060000004267240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002517 100000146060000004268240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 0900000002518 00000002930000014606240220232503 0000000001208961 * 1000000002519 100000146060000004271240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002520 100000146060000004272240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002521 100000146060000004273240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002522 100000146060000004274240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002523 100000146060000004275240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110900 20124 * 1000000002524 100000146060000004276240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002525 100000146060000004277240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002526 100000146060000004278240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 0900000002527 00000002940000014606240220232503 0000000002820961 * 1000000002528 100000146060000004281240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002529 100000146060000004282240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002530 100000146060000004283240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002531 100000146060000004284240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002532 100000146060000004285240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 1000000002533 100000146060000004286240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002534 100000146060000004287240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002535 100000146060000004288240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 0900000002536 00000002950000014606240220232503 0000000010343521 * 1000000002537 100000146060000004291240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002538 100000146060000004292240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002539 100000146060000004293240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002540 100000146060000004294240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002541 100000146060000004295240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110400 20124 * 1000000002542 100000146060000004296240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002543 100000146060000004297240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002544 100000146060000004298240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 0900000002545 00000002960000014606240220232503 0000000045755921 * 1000000002546 100000146060000004301240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002547 100000146060000004302240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002548 100000146060000004303240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002549 100000146060000004304240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002550 100000146060000004305240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 20124 * 1000000002551 100000146060000004306240220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002552 100000146060000004307240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002553 100000146060000004308240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 0900000002554 00000002970000014606240220232503 0000000004614121 * 1000000002555 100000146060000004311240220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002556 100000146060000004312240220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002557 100000146060000004313240220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002558 100000146060000004314240220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002559 100000146060000004315240220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190114500 20124 * 1000000002560 100000146060000004316240220232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002561 100000146060000004317240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002562 100000146060000004318240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 0900000002563 00000002980000014606240220232503 0000000004380321 * 1000000002564 100000146060000004321240220232503622130400 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002565 100000146060000004322240220232503622130300 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002566 100000146060000004323240220232503622920104 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002567 100000146060000004324240220232503622920103 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002568 100000146060000004325240220232503111110200 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 20124 * 1000000002569 100000146060000004326240220232503211110101 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002570 100000146060000004327240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002571 100000146060000004328240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 0900000002572 00000002990000014606240220232503 0000000024277161 * 1000000002573 100000146060000004331240220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002574 100000146060000004332240220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002575 100000146060000004333240220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002576 100000146060000004334240220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002577 100000146060000004335240220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130800 20124 * 1000000002578 100000146060000004336240220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002579 100000146060000004337240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002580 100000146060000004338240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2302]] 2.01.24 - oc 11 - 24/ 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 0900000002581 00000003000000014606240220232503 0000000009326081 * 1000000002582 100000146060000004341240220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002583 100000146060000004342240220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002584 100000146060000004343240220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002585 100000146060000004344240220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002586 100000146060000004345240220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 20124 * 1000000002587 100000146060000004346240220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002588 100000146060000004347240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002589 100000146060000004348240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] 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) [2402]] 2.01.24 - oc 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 0900000002590 00000003010000014606240220232503 0000000017424681 * 1000000002591 100000146060000004351240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002592 100000146060000004352240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002593 100000146060000004353240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002594 100000146060000004354240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002595 100000146060000004355240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 1000000002596 100000146060000004356240220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002597 100000146060000004357240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002598 100000146060000004358240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 0900000002599 00000003020000014606240220232503 0000000203348921 * 1000000002600 100000146060000004431240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002601 100000146060000004432240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002602 100000146060000004433240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002603 100000146060000004434240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002604 100000146060000004435240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 1000000002605 100000146060000004436240220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002606 100000146060000004437240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002607 100000146060000004438240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002608 00000003030000014606240220232503 0000000030276001 * 1000000002609 100000146060000004441240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002610 100000146060000004442240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002611 100000146060000004443240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002612 100000146060000004444240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002613 100000146060000004445240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 1000000002614 100000146060000004446240220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002615 100000146060000004447240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002616 100000146060000004448240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 0900000002617 00000003040000014606240220232503 0000000000917241 * 1000000002618 100000146060000004451240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002619 100000146060000004452240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002620 100000146060000004453240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002621 100000146060000004454240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002622 100000146060000004455240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190111000 20124 * 1000000002623 100000146060000004456240220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002624 100000146060000004457240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002625 100000146060000004458240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 0900000002626 00000003050000014606240220232503 0000000000458641 * 1000000002627 100000146060000004461240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002628 100000146060000004462240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002629 100000146060000004463240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002630 100000146060000004464240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002631 100000146060000004465240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190113700 20124 * 1000000002632 100000146060000004466240220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002633 100000146060000004467240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002634 100000146060000004468240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 0900000002635 00000003060000014606240220232503 0000000033265041 * 1000000002636 100000146060000004471240220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002637 100000146060000004472240220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002638 100000146060000004473240220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002639 100000146060000004474240220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002640 100000146060000004475240220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190114500 20124 * 1000000002641 100000146060000004476240220232503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002642 100000146060000004477240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002643 100000146060000004478240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 0900000002644 00000003070000014606240220232503 0000000000911761 * 1000000002645 100000146060000004481240220232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002646 100000146060000004482240220232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002647 100000146060000004483240220232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002648 100000146060000004484240220232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002649 100000146060000004485240220232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 20124 * 1000000002650 100000146060000004486240220232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002651 100000146060000004487240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002652 100000146060000004488240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] 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) [3102]] 2.01.24 - oc 1 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 0900000002653 00000003080000014606240220232503 0000000064226561 * 1000000002654 100000146060000004491240220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002655 100000146060000004492240220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002656 100000146060000004493240220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002657 100000146060000004494240220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002658 100000146060000004495240220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190130200 20124 * 1000000002659 100000146060000004496240220232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002660 100000146060000004497240220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002661 100000146060000004498240220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/02/2023 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 0900000002662 00000003090000014606240220231501 0000000000584841 * 1000000002663 100000146060000003671240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002664 100000146060000003672240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [73.461,29] Empenho N? [70/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0102]] 2.01.24 - oc 11 - 24/02/2023 0000000000584840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077530583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 0900000002665 00000003100000014606240220231501 0000000003445651 * 1000000002666 100000146060000003673240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002667 100000146060000003674240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [55 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.445,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000003445650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002668 00000003110000014606240220231501 0000000000298871 * 1000000002669 100000146060000003687240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 * 1000000002670 100000146060000003688240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [56 / 2023] Data [24/02/2023] 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 * 0900000002671 00000003120000014606240220231501 0000000000096061 * 1000000002672 100000146060000003701240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 * 1000000002673 100000146060000003702240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [57 / 2023] Data [24/02/2023] 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 * 0900000002674 00000003130000014606240220231501 0000000006615841 * 1000000002675 100000146060000003715240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002676 100000146060000003716240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [58 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.615,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000006615840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002677 00000003140000014606240220231501 0000000000145211 * 1000000002678 100000146060000003729240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 * 1000000002679 100000146060000003730240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2023] Data [24/02/2023] 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 * 0900000002680 00000003150000014606240220231501 0000000000028131 * 1000000002681 100000146060000003743240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 * 1000000002682 100000146060000003744240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2023] Data [24/02/2023] 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 * 0900000002683 00000003160000014606240220231501 0000000000108001 * 1000000002684 100000146060000003757240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 * 1000000002685 100000146060000003758240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2023] Data [24/02/2023] 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 * 0900000002686 00000003170000014606240220231501 0000000002288751 * 1000000002687 100000146060000003771240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002688 100000146060000003772240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [2.288,75] Hist?rico[Autoriza??o para pagamento - ]] 0000000002288750000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002689 00000003180000014606240220231501 0000000012786971 * 1000000002690 100000146060000003785240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002691 100000146060000003786240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [12.786,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000012786970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002692 00000003190000014606240220231501 0000000000947831 * 1000000002693 100000146060000003799240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 * 1000000002694 100000146060000003800240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2023] Data [24/02/2023] 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 * 0900000002695 00000003200000014606240220231501 0000000003399591 * 1000000002696 100000146060000003813240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002697 100000146060000003814240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2023] Data [24/02/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [3.399,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000003399590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002698 00000003210000014606240220231501 0000000000098001 * 1000000002699 100000146060000003827240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 * 1000000002700 100000146060000003828240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2023] Data [24/02/2023] 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 * 0900000002701 00000003220000014606240220231501 0000000004093601 * 1000000002702 100000146060000003841240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002703 100000146060000003842240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [4.093,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002704 00000003230000014606240220231501 0000000000987651 * 1000000002705 100000146060000003855240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002706 100000146060000003856240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [987,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000987650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002707 00000003240000014606240220231501 0000000012695791 * 1000000002708 100000146060000003869240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002709 100000146060000003870240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.695,79] Hist?rico[Autoriza??o para pagamento - ]] 0000000012695790000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002710 00000003250000014606240220231501 0000000018447401 * 1000000002711 100000146060000003883240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002712 100000146060000003884240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.447,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000018447400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002713 00000003260000014606240220231501 0000000006393111 * 1000000002714 100000146060000003897240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002715 100000146060000003898240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.393,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000006393110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002716 00000003270000014606240220231501 0000000042745541 * 1000000002717 100000146060000003919240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002718 100000146060000003920240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [44.960,70] Empenho N? [71/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0202]] 2.01.24 - oc 11 - 24/02/2023 0000000042745540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077540583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 0900000002719 00000003280000014606240220231501 0000000002215161 * 1000000002720 100000146060000003921240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002721 100000146060000003922240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.215,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000002215160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002722 00000003290000014606240220231501 0000000002014961 * 1000000002723 100000146060000003943240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002724 100000146060000003944240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,96] Empenho N? [72/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0302]] 2.01.24 - oc 11 - 24/02/2023 0000000002014960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077550583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 0900000002725 00000003300000014606240220231501 0000000004882001 * 1000000002726 100000146060000003953240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113100 20124 * 1000000002727 100000146060000003954240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.882,00] Empenho N? [73/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0402]] 2.01.24 - oc 11 - 24/02/2023 0000000004882000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077560583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113100 20124 * 0900000002728 00000003310000014606240220231501 0000000021156981 * 1000000002729 100000146060000003963240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190111000 20124 * 1000000002730 100000146060000003964240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [21.156,98] Empenho N? [74/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0502]] 2.01.24 - oc 11 - 24/02/2023 0000000021156980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077570583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190111000 20124 * 0900000002731 00000003320000014606240220231501 0000000000705241 * 1000000002732 100000146060000003973240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002733 100000146060000003974240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [76/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0602]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077580583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 0900000002734 00000003330000014606240220231501 0000000004126211 * 1000000002735 100000146060000003983240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002736 100000146060000003984240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [4.126,21] Empenho N? [78/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0702]] 2.01.24 - oc 11 - 24/02/2023 0000000004126210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077590583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 0900000002737 00000003340000014606240220231501 0000000043578441 * 1000000002738 100000146060000003993240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002739 100000146060000003994240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [43.578,44] Empenho N? [79/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0802]] 2.01.24 - oc 11 - 24/02/2023 0000000043578440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077600583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 20124 * 0900000002740 00000003350000014606240220231501 0000000000276941 * 1000000002741 100000146060000004003240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002742 100000146060000004004240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [276,94] Empenho N? [80/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0902]] 2.01.24 - oc 11 - 24/02/2023 0000000000276940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077610583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 20124 * 0900000002743 00000003360000014606240220231501 0000000023478511 * 1000000002744 100000146060000004013240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130000 20124 * 1000000002745 100000146060000004014240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [23.478,51] Empenho N? [81/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000023478510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077620529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130000 20124 * 0900000002746 00000003370000014606240220231501 0000000008183711 * 1000000002747 100000146060000004023240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191139900 20124 * 1000000002748 100000146060000004024240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.183,71] Empenho N? [82/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000008183710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077630529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191139900 20124 * 0900000002749 00000003380000014606240220231501 0000000000579001 * 1000000002750 100000146060000004033240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002751 100000146060000004034240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [14.104,72] Empenho N? [83/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1202]] 2.01.24 - oc 11 - 24/02/2023 0000000000579000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077640583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 0900000002752 00000003390000014606240220231501 0000000000664951 * 1000000002753 100000146060000004035240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002754 100000146060000004036240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [664,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000000664950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002755 00000003400000014606240220231501 0000000000150631 * 1000000002756 100000146060000004049240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002757 100000146060000004050240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2023] Data [24/02/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [150,63] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150630000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002758 00000003410000014606240220231501 0000000000373181 * 1000000002759 100000146060000004063240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 * 1000000002760 100000146060000004064240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2023] Data [24/02/2023] 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 * 0900000002761 00000003420000014606240220231501 0000000000628111 * 1000000002762 100000146060000004077240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 * 1000000002763 100000146060000004078240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2023] Data [24/02/2023] 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 * 0900000002764 00000003430000014606240220231501 0000000000087401 * 1000000002765 100000146060000004091240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 * 1000000002766 100000146060000004092240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2023] Data [24/02/2023] 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 * 0900000002767 00000003440000014606240220231501 0000000000020001 * 1000000002768 100000146060000004105240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 * 1000000002769 100000146060000004106240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2023] Data [24/02/2023] 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 * 0900000002770 00000003450000014606240220231501 0000000000789651 * 1000000002771 100000146060000004119240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002772 100000146060000004120240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2023] Data [24/02/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [789,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000789650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002773 00000003460000014606240220231501 0000000004043211 * 1000000002774 100000146060000004133240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002775 100000146060000004134240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2023] Data [24/02/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.043,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004043210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002776 00000003470000014606240220231501 0000000000600421 * 1000000002777 100000146060000004147240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002778 100000146060000004148240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [600,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000600420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002779 00000003480000014606240220231501 0000000000098081 * 1000000002780 100000146060000004161240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002781 100000146060000004162240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2023] Data [24/02/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [98,08] Hist?rico[Autoriza??o para pagamento - ]] 0000000000098080000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002782 00000003490000014606240220231501 0000000003617011 * 1000000002783 100000146060000004175240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002784 100000146060000004176240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.617,01] Hist?rico[Autoriza??o para pagamento - ]] 0000000003617010000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002785 00000003500000014606240220231501 0000000001481621 * 1000000002786 100000146060000004189240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002787 100000146060000004190240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.481,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000001481620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002788 00000003510000014606240220231501 0000000000971461 * 1000000002789 100000146060000004203240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002790 100000146060000004204240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [971,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000971460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002791 00000003520000014606240220231501 0000000007846801 * 1000000002792 100000146060000004225240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002793 100000146060000004226240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [12.615,53] Empenho N? [84/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1302]] 2.01.24 - oc 11 - 24/02/2023 0000000007846800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077650583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 0900000002794 00000003530000014606240220231501 0000000004768731 * 1000000002795 100000146060000004227240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002796 100000146060000004228240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.768,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000004768730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002797 00000003540000014606240220231501 0000000000503741 * 1000000002798 100000146060000004249240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002799 100000146060000004250240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [503,74] Empenho N? [85/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1402]] 2.01.24 - oc 11 - 24/02/2023 0000000000503740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077660583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 0900000002800 00000003550000014606240220231501 0000000002495771 * 1000000002801 100000146060000004259240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113100 20124 * 1000000002802 100000146060000004260240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.495,77] Empenho N? [86/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1502]] 2.01.24 - oc 11 - 24/02/2023 0000000002495770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077670583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190113100 20124 * 0900000002803 00000003560000014606240220231501 0000000002014951 * 1000000002804 100000146060000004269240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002805 100000146060000004270240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.014,95] Empenho N? [87/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1602]] 2.01.24 - oc 11 - 24/02/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077680583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190111000 20124 * 0900000002806 00000003570000014606240220231501 0000000000302241 * 1000000002807 100000146060000004279240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110900 20124 * 1000000002808 100000146060000004280240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [302,24] Empenho N? [88/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1702]] 2.01.24 - oc 11 - 24/02/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077690583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110900 20124 * 0900000002809 00000003580000014606240220231501 0000000000705241 * 1000000002810 100000146060000004289240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190115100 20124 * 1000000002811 100000146060000004290240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [705,24] Empenho N? [89/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1802]] 2.01.24 - oc 11 - 24/02/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077700583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190115100 20124 * 0900000002812 00000003590000014606240220231501 0000000002585881 * 1000000002813 100000146060000004299240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110400 20124 * 1000000002814 100000146060000004300240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.585,88] Empenho N? [90/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1902]] 2.01.24 - oc 11 - 24/02/2023 0000000002585880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077710583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110400 20124 * 0900000002815 00000003600000014606240220231501 0000000011438981 * 1000000002816 100000146060000004309240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190113700 20124 * 1000000002817 100000146060000004310240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [11.438,98] Empenho N? [91/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2002]] 2.01.24 - oc 11 - 24/02/2023 0000000011438980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077720583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190113700 20124 * 0900000002818 00000003610000014606240220231501 0000000001153531 * 1000000002819 100000146060000004319240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190114500 20124 * 1000000002820 100000146060000004320240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.153,53] Empenho N? [92/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001153530000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077730583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190114500 20124 * 0900000002821 00000003620000014606240220231501 0000000001095081 * 1000000002822 100000146060000004329240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190110700 20124 * 1000000002823 100000146060000004330240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [1.095,08] Empenho N? [93/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2102]] 2.01.24 - oc 11 - 24/02/2023 0000000001095080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077740583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190110700 20124 * 0900000002824 00000003630000014606240220231501 0000000006069291 * 1000000002825 100000146060000004339240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203191130800 20124 * 1000000002826 100000146060000004340240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [6.069,29] Empenho N? [94/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s 0000000006069290000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077750529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203191130800 20124 * 0900000002827 00000003640000014606240220231501 0000000002331521 * 1000000002828 100000146060000004349240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002829 100000146060000004350240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [2.331,52] Empenho N? [95/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagame 0000000002331520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077760529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 20124 * 0900000002830 00000003650000014606240220231501 0000000004356171 * 1000000002831 100000146060000004359240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190110100 20124 * 1000000002832 100000146060000004360240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [19.409,96] Empenho N? [96/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2402]] 2.01.24 - oc 11 - 24/02/2023 0000000004356170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077770583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190110100 20124 * 0900000002833 00000003660000014606240220231501 0000000000403731 * 1000000002834 100000146060000004361240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002835 100000146060000004362240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2023] Data [24/02/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [403,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000000403730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002836 00000003670000014606240220231501 0000000005229481 * 1000000002837 100000146060000004375240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002838 100000146060000004376240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.229,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005229480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002839 00000003680000014606240220231501 0000000000353621 * 1000000002840 100000146060000004389240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002841 100000146060000004390240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2023] Data [24/02/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [353,62] Hist?rico[Autoriza??o para pagamento - ]] 0000000000353620000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002842 00000003690000014606240220231501 0000000000729121 * 1000000002843 100000146060000004403240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002844 100000146060000004404240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2023] Data [24/02/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [729,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000000729120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002845 00000003700000014606240220231501 0000000008337841 * 1000000002846 100000146060000004417240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002847 100000146060000004418240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2023] Data [24/02/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [8.337,84] Hist?rico[Autoriza??o para pagamento - ]] 0000000008337840000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002848 00000003710000014606240220231501 0000000050837231 * 1000000002849 100000146060000004439240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002850 100000146060000004440240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [50.837,23] Empenho N? [97/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2602]] 2.01.24 - oc 11 - 24/02/2023 0000000050837230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077780583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 0900000002851 00000003720000014606240220231501 0000000007569001 * 1000000002852 100000146060000004449240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190115100 20124 * 1000000002853 100000146060000004450240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [7.569,00] Empenho N? [98/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2702]] 2.01.24 - oc 11 - 24/02/2023 0000000007569000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077790583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190115100 20124 * 0900000002854 00000003730000014606240220231501 0000000000229311 * 1000000002855 100000146060000004459240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190111000 20124 * 1000000002856 100000146060000004460240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [229,31] Empenho N? [99/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2802]] 2.01.24 - oc 11 - 24/02/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077800583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190111000 20124 * 0900000002857 00000003740000014606240220231501 0000000000114661 * 1000000002858 100000146060000004469240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203190113700 20124 * 1000000002859 100000146060000004470240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [114,66] Empenho N? [100/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2902]] 2.01.24 - oc 11 - 24/02/2023 0000000000114660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203190113700 20124 * 0900000002860 00000003750000014606240220231501 0000000008316261 * 1000000002861 100000146060000004479240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190114500 20124 * 1000000002862 100000146060000004480240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [8.316,26] Empenho N? [101/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3001]] 2.01.24 - oc 11 - 24/02/2023 0000000008316260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190114500 20124 * 0900000002863 00000003760000014606240220231501 0000000000227941 * 1000000002864 100000146060000004489240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200011 00116303298657980152203191139900 20124 * 1000000002865 100000146060000004490240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [227,94] Empenho N? [102/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000227940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077830529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200011 00116303298657980152203191139900 20124 * 0900000002866 00000003770000014606240220231501 0000000016056641 * 1000000002867 100000146060000004499240220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/0 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203190130200 20124 * 1000000002868 100000146060000004500240220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [24/02/2023] Valor Liquida??o [16.056,64] Empenho N? [103/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3202]] 2.01.24 - oc 11 - 24/0 0000000016056640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000077840529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203190130200 20124 * 0900000002869 00000003780000014606280220232301 0000000004000001 * 1000000002870 100000146060000004783280220232301622130300 C230090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002871 100000146060000004784280220232301622130100 D230090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002872 100000146060000004785280220232301622920103 C230090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002873 100000146060000004786280220232301622920101 D230090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002874 100000146060000004787280220232401213110101 C240090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002875 100000146060000004788280220232401332310400 D240090] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002876 100000146060000004789280220239000821130100 C900010] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 1000000002877 100000146060000004790280220239000821120100 D900010] Liquida??o N? 2 do Empenho N? [10 / 2023] Data [26/01/2023 Valor Empenho 14.158,80] Hist?rico[Para atender despesas com servi?o de fornecimento de link dedicado 50 MBPS, no Pr?dio da Ag?ncia Distrital de Mosqueiro, referente ao m?s 02/2023 - 46-Boleto N?(s) [169657]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003794570928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392900 20124 * 0900000002878 00000003790000014606280220232501 0000000004000001 * 1000000002879 100000146060000004773280220232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002880 100000146060000004774280220232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002881 100000146060000004775280220232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002882 100000146060000004776280220232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002883 100000146060000004777280220232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390392900 20124 * 1000000002884 100000146060000004778280220232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002885 100000146060000004779280220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002886 100000146060000004780280220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 0900000002887 00000003800000014606280220231501 0000000001000001 * 1000000002888 100000146060000004781280220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390392900 20124 * 1000000002889 100000146060000004782280220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2023] Data [28/02/2023] 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) [169657]] 2.01.24 - oc 12 - 28/02/2023 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000084740528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390392900 20124 * 9990000002890 *