0000000000001 20231501401 BAL20230011224012024 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901111110200000000000190000 * 0800000000003 00000146064911111110200000000000190000 * 0800000000004 00000146064911123110102000000000049500 * 0800000000005 00000146064901123110102000000000049500 * 0800000000006 00000146064901123110105000000000102000 * 0800000000007 00000146064911123110105000000000102000 * 0800000000008 00000146064911123110109000000000320200 * 0800000000009 00000146064901123110109000000000320200 * 0800000000010 00000146064901123110120000000000261400 * 0800000000011 00000146064911123110120000000000261400 * 0800000000012 00000146064911123110121000000000876359 * 0800000000013 00000146064901123110121000000000876359 * 0800000000014 00000146064901123110201000000002583250 * 0800000000015 00000146064911123110201000000002583250 * 0800000000016 00000146064911123110301000000001000496 * 0800000000017 00000146064901123110301000000001000496 * 0800000000018 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00000146064912231110000000000031329809 * 0800000000037 00000146064902237110100000000003683195 * 0800000000038 00000146064901311110101000000123977089 * 0800000000039 00000146064912237110100000000003683195 * 0800000000040 00000146064911311110101000000135086071 * 0800000000041 00000146064901311110102000000002816392 * 0800000000042 00000146064901311110104000000002655770 * 0800000000043 00000146064911311110102000000003107958 * 0800000000044 00000146064911311110104000000003617632 * 0800000000045 00000146064901311110105000000000332464 * 0800000000046 00000146064901311110106000000025813904 * 0800000000047 00000146064911311110105000000000362688 * 0800000000048 00000146064911311110106000000028166118 * 0800000000049 00000146064901311110114000000008092499 * 0800000000050 00000146064901311110118000000063211071 * 0800000000051 00000146064911311110114000000008814007 * 0800000000052 00000146064911311110118000000069061705 * 0800000000053 00000146064901311110122000000011640631 * 0800000000054 00000146064901311110124000000009304127 * 0800000000055 00000146064911311110122000000039564061 * 0800000000056 00000146064911311110124000000009532828 * 0800000000057 00000146064901312219900000000027125101 * 0800000000058 00000146064901312920100000000025891382 * 0800000000059 00000146064911312219900000000030816521 * 0800000000060 00000146064911312920100000000028232695 * 0800000000061 00000146064901319910100000000134594675 * 0800000000062 00000146064901331114100000000000990000 * 0800000000063 00000146064911319910100000000151549284 * 0800000000064 00000146064911331114100000000000990000 * 0800000000065 00000146064901331119900000000002374165 * 0800000000066 00000146064901332219900000000003887200 * 0800000000067 00000146064911331119900000000002374165 * 0800000000068 00000146064911332219900000000003887200 * 0800000000069 00000146064901332310400000000001161910 * 0800000000070 00000146064901332310800000000006202104 * 0800000000071 00000146064911332310400000000001161910 * 0800000000072 00000146064911332310800000000007044837 * 0800000000073 00000146064901332310900000000001548000 * 0800000000074 00000146064901332313200000000000010660 * 0800000000075 00000146064911332310900000000001548000 * 0800000000076 00000146064911332313200000000000047396 * 0800000000077 00000146064901332319900000000024412676 * 0800000000078 00000146064902451120200000000471958880 * 0800000000079 00000146064911332319900000000025212676 * 0800000000080 00000146064912451120200000000549559629 * 0800000000081 00000146064901522110100000000569248000 * 0800000000082 00000146064901522120100000000021643193 * 0800000000083 00000146064911522110100000000569248000 * 0800000000084 00000146064911522120100000000030698193 * 0800000000085 00000146064901522130300000000021643193 * 0800000000086 00000146064902522130900000000034902493 * 0800000000087 00000146064911522130300000000030698193 * 0800000000088 00000146064912522130900000000037088918 * 0800000000089 00000146064901522139900000000013259300 * 0800000000090 00000146064902522190400000000034902493 * 0800000000091 00000146064911522139900000000006390725 * 0800000000092 00000146064912522190400000000037088918 * 0800000000093 00000146064901522920101000000497996254 * 0800000000094 00000146064902522920103000000020020260 * 0800000000095 00000146064911522920101000000585479184 * 0800000000096 00000146064912522920103000000035301432 * 0800000000097 00000146064901531200000000000000457850 * 0800000000098 00000146064902531700000000000000379153 * 0800000000099 00000146064911531200000000000000457850 * 0800000000100 00000146064912531700000000000000379153 * 0800000000101 00000146064902532100000000000004278046 * 0800000000102 00000146064901532200000000000012607210 * 0800000000103 00000146064912532100000000000004278046 * 0800000000104 00000146064911532200000000000012607210 * 0800000000105 00000146064902532700000000000001587472 * 0800000000106 00000146064902622110000000000078012706 * 0800000000107 00000146064912532700000000000001587472 * 0800000000108 00000146064912622110000000000012679523 * 0800000000109 00000146064902622130100000000001934174 * 0800000000110 00000146064902622130300000000004272940 * 0800000000111 00000146064912622130300000000000808123 * 0800000000112 00000146064912622130400000000549369629 * 0800000000113 00000146064902622130400000000471768880 * 0800000000114 00000146064902622920101000000001934174 * 0800000000115 00000146064912622920103000000000808123 * 0800000000116 00000146064912622920104000000549369629 * 0800000000117 00000146064902622920103000000004272940 * 0800000000118 00000146064902622920104000000471768880 * 0800000000119 00000146064912631100000000000000457850 * 0800000000120 00000146064911631710000000000000379153 * 0800000000121 00000146064902631100000000000000457850 * 0800000000122 00000146064901631710000000000000379153 * 0800000000123 00000146064912632100000000000008329164 * 0800000000124 00000146064911632700000000000001587472 * 0800000000125 00000146064902632100000000000008329164 * 0800000000126 00000146064901632700000000000001587472 * 0800000000127 00000146064912721110000000001816266601 * 0800000000128 00000146064912723000000000008630385528 * 0800000000129 00000146064902721110000000001842253825 * 0800000000130 00000146064902723000000000008630385528 * 0800000000131 00000146064911821110100000002530259593 * 0800000000132 00000146064912821120100000000000536547 * 0800000000133 00000146064901821110100000002458057835 * 0800000000134 00000146064902821120100000000002470721 * 0800000000135 00000146064912821130100000000015288023 * 0800000000136 00000146064912821140200000000698168422 * 0800000000137 00000146064902821130100000000018726125 * 0800000000138 00000146064902821140200000000594607164 * 0800000000139 00000146064911823000000000008630385528 * 0800000000140 00000146064901823000000000008630385528 * 0900000000141 00000000010000014606011220232504 0000000012780002 * 1000000000142 100000146060000025749011220232504622130300 C250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000143 100000146060000025750011220232504622130400 D250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000144 100000146060000025751011220232504622920103 C250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000145 100000146060000025752011220232504622920104 D250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000146 100000146060000025753011220232504213110101 C250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000147 100000146060000025754011220232504111110200 D250850] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 20124 * 1000000000148 100000146060000025755011220239000821130100 C900010] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000149 100000146060000025756011220239000821140200 D900010] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 0900000000150 00000000020000014606011220232501 0000000035092681 * 1000000000151 100000146060000025717011220232501622130400 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000152 100000146060000025718011220232501622130300 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000153 100000146060000025719011220232501622920104 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000154 100000146060000025720011220232501622920103 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000155 100000146060000025721011220232501111110200 C250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390392700 20124 * 1000000000156 100000146060000025722011220232501213110101 D250090] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000157 100000146060000025723011220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000158 100000146060000025724011220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 0900000000159 00000000030000014606011220232504 0000000008000001 * 1000000000160 100000146060000025727011220232504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000161 100000146060000025728011220232504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000162 100000146060000025729011220232504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000163 100000146060000025730011220232504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000164 100000146060000025731011220232504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390399900 20124 * 1000000000165 100000146060000025732011220232504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000166 100000146060000025733011220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000167 100000146060000025734011220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/2023 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 0900000000168 00000000040000014606011220232504 0000000012780001 * 1000000000169 100000146060000025737011220232504622130400 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000170 100000146060000025738011220232504622130300 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000171 100000146060000025739011220232504622920104 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000172 100000146060000025740011220232504622920103 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000173 100000146060000025741011220232504111110200 C250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 20124 * 1000000000174 100000146060000025742011220232504213110101 D250850] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000175 100000146060000025743011220239000821140200 C900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000176 100000146060000025744011220239000821130100 D900010] Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 0900000000177 00000000050000014606011220231501 0000000003195002 * 1000000000178 100000146060000025747011220231501111110200 C150110] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 20124 * 1000000000179 100000146060000025748011220231501451120200 D150110] Estorno N? 3 do Pagamento N? [2 / 2023] Data [01/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 0900000000180 00000000060000014606011220231501 0000000008773171 * 1000000000181 100000146060000025725011220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300079 00116303298657980152203390392700 20124 * 1000000000182 100000146060000025726011220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [10.680,00] Empenho N? [353/2023] Fornecedor:[PANIFICADORA COIMBRASIL LTDA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000001106]] 2.01.24 - oc 79 - 01/12/2023 0000000008773170000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0504998621000167PANIFICADORA COIMBRASIL LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300079 00116303298657980152203390392700 20124 * 0900000000183 00000000070000014606011220231501 0000000002000001 * 1000000000184 100000146060000025735011220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/20 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200080 00116303298657980152203390399900 20124 * 1000000000185 100000146060000025736011220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [2.000,00] Empenho N? [355/2023] Fornecedor:[IVONE FURTADO DE MACEDO 15798070204] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000006]] 2.01.24 - oc 80 - 01/12/20 0000000002000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0525146666000183IVONE FURTADO DE MACEDO 15798070204 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200080 00116303298657980152203390399900 20124 * 0900000000186 00000000080000014606011220231501 0000000003195001 * 1000000000187 100000146060000025745011220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300080 00116303298657980152203390399900 20124 * 1000000000188 100000146060000025746011220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 80 - 01/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300080 00116303298657980152203390399900 20124 * 0900000000189 00000000090000014606051220232301 0000000008000001 * 1000000000190 100000146060000025757051220232301622130300 C230090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000191 100000146060000025758051220232301622130100 D230090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000192 100000146060000025759051220232301622920103 C230090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000193 100000146060000025760051220232301622920101 D230090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000194 100000146060000025761051220232401213110101 C240090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000195 100000146060000025762051220232401332319900 D240090] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000196 100000146060000025763051220239000821130100 C900010] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000197 100000146060000025764051220239000821120100 D900010] Liquida??o N? 13 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 08/2023 - 46-Boleto N?(s) [65660985]] 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 0000000000000000000000000000000000000000004294240944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000198 00000000100000014606051220232301 0000000008000001 * 1000000000199 100000146060000025765051220232301622130300 C230090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000200 100000146060000025766051220232301622130100 D230090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000201 100000146060000025767051220232301622920103 C230090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000202 100000146060000025768051220232301622920101 D230090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000203 100000146060000025769051220232401213110101 C240090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000204 100000146060000025770051220232401332319900 D240090] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000205 100000146060000025771051220239000821130100 C900010] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000206 100000146060000025772051220239000821120100 D900010] Liquida??o N? 14 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 09/2023 - 46-Boleto N?(s) [65662310]] 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 0000000000000000000000000000000000000000004294290944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000207 00000000110000014606051220232301 0000000008000001 * 1000000000208 100000146060000025773051220232301622130300 C230090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000209 100000146060000025774051220232301622130100 D230090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000210 100000146060000025775051220232301622920103 C230090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000211 100000146060000025776051220232301622920101 D230090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000212 100000146060000025777051220232401213110101 C240090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000213 100000146060000025778051220232401332319900 D240090] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000214 100000146060000025779051220239000821130100 C900010] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000215 100000146060000025780051220239000821120100 D900010] Liquida??o N? 15 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 10/2023 - 46-Boleto N?(s) [65661180]] 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 0000000000000000000000000000000000000000004294360944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000216 00000000120000014606051220232301 0000000008000001 * 1000000000217 100000146060000025781051220232301622130300 C230090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000218 100000146060000025782051220232301622130100 D230090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000219 100000146060000025783051220232301622920103 C230090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000220 100000146060000025784051220232301622920101 D230090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000221 100000146060000025785051220232401213110101 C240090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000222 100000146060000025786051220232401332319900 D240090] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000223 100000146060000025787051220239000821130100 C900010] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000224 100000146060000025788051220239000821120100 D900010] Liquida??o N? 16 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 11/2023 - 46-Boleto N?(s) [65662473]] 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 0000000000000000000000000000000000000000004294450944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000225 00000000130000014606051220232304 0000000001049601 * 1000000000226 100000146060000025789051220232304622130300 C230850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000227 100000146060000025790051220232304622130100 D230850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000228 100000146060000025791051220232304622920103 C230850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000229 100000146060000025792051220232304622920101 D230850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000230 100000146060000025793051220232404213110101 C240850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000231 100000146060000025794051220232404332313200 D240850] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000232 100000146060000025795051220239000821130100 C900010] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000233 100000146060000025796051220239000821120100 D900010] Liquida??o N? 4 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 09 2023 - 46-Boleto N?(s) [303317192]] 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295670900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 0900000000234 00000000140000014606051220232304 0000000000301761 * 1000000000235 100000146060000025797051220232304622130300 C230850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000236 100000146060000025798051220232304622130100 D230850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000237 100000146060000025799051220232304622920103 C230850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000238 100000146060000025800051220232304622920101 D230850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000239 100000146060000025801051220232404213110101 C240850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000240 100000146060000025802051220232404332313200 D240850] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000241 100000146060000025803051220239000821130100 C900010] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000242 100000146060000025804051220239000821120100 D900010] Liquida??o N? 5 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 08 2023 - 46-Boleto N?(s) [303317193]] 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004295690900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 0900000000243 00000000150000014606051220232304 0000000000118081 * 1000000000244 100000146060000025805051220232304622130300 C230850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000245 100000146060000025806051220232304622130100 D230850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000246 100000146060000025807051220232304622920103 C230850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000247 100000146060000025808051220232304622920101 D230850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000248 100000146060000025809051220232404213110101 C240850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000249 100000146060000025810051220232404332313200 D240850] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000250 100000146060000025811051220239000821130100 C900010] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000251 100000146060000025812051220239000821120100 D900010] Liquida??o N? 6 do Empenho N? [9 / 2023] Data [26/01/2023 Valor Empenho 994,64] Hist?rico[Para atender despesas com servi?o de ordem de credito Bancaria concernente ao mes de 7 2023 - 46-Boleto N?(s) [303317194]] 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000004296050900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 0900000000252 00000000160000014606061220232201 0000000010158802 * 1000000000253 100000146060000025813061220232201622110000 C210200] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000254 100000146060000025814061220232201622130100 D210200] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000255 100000146060000025815061220232201522920103 C210200] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000256 100000146060000025816061220232201622920101 D210200] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000257 100000146060000025817061220239000821110100 C900010] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000258 100000146060000025818061220239000821120100 D900010] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000259 100000146060000025819061220239000823000000 C900010] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000260 100000146060000025820061220239000823000000 D900010] Estorno N? 1 do Empenho N? [10 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000000100328154525000109ILHAS NET LTDA ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000261 00000000170000014606061220232201 0000000008000002 * 1000000000262 100000146060000025821061220232201622110000 C210200] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000263 100000146060000025822061220232201622130100 D210200] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000264 100000146060000025823061220232201522920103 C210200] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000265 100000146060000025824061220232201622920101 D210200] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000266 100000146060000025825061220239000821110100 C900010] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000267 100000146060000025826061220239000821120100 D900010] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000268 100000146060000025827061220239000823000000 C900010] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000269 100000146060000025828061220239000823000000 D900010] Estorno N? 1 do Empenho N? [14 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000140344753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000270 00000000180000014606061220232201 0000000007040002 * 1000000000271 100000146060000025829061220232201622110000 C210200] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000272 100000146060000025830061220232201622130100 D210200] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000273 100000146060000025831061220232201522920103 C210200] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000274 100000146060000025832061220232201622920101 D210200] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000275 100000146060000025833061220239000821110100 C900010] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000276 100000146060000025834061220239000821120100 D900010] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000277 100000146060000025835061220239000823000000 C900010] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000278 100000146060000025836061220239000823000000 D900010] Estorno N? 1 do Empenho N? [15 / 2023] Data [26/01/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 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 0000000000000000000000000000000000000000000000150323802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000279 00000000190000014606061220232201 0000000015200002 * 1000000000280 100000146060000025837061220232201622110000 C210200] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000281 100000146060000025838061220232201622130100 D210200] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000282 100000146060000025839061220232201522920103 C210200] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000283 100000146060000025840061220232201622920101 D210200] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000284 100000146060000025841061220239000821110100 C900010] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000285 100000146060000025842061220239000821120100 D900010] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000286 100000146060000025843061220239000823000000 C900010] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000287 100000146060000025844061220239000823000000 D900010] Estorno N? 1 do Empenho N? [229 / 2023] Data [16/06/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000003800000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000002290307346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000288 00000000200000014606061220232204 0000000001616002 * 1000000000289 100000146060000025845061220232204622110000 C220190] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000290 100000146060000025846061220232204622130100 D220190] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000291 100000146060000025847061220232204522920103 C220190] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000292 100000146060000025848061220232204622920101 D220190] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000293 100000146060000025849061220239000821110100 C900010] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000294 100000146060000025850061220239000821120100 D900010] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000295 100000146060000025851061220239000823000000 C900010] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000296 100000146060000025852061220239000823000000 D900010] Estorno N? 2 do Empenho N? [395 / 2023] Data [29/09/2023] Hist?rico[Indisponibilidade de recursos financeiro e frusta??o de arrecada??o no exerc?cio 2023 e em conson?ncia com o Decreto 108.583/2023 de 07 de novembro de 2023. ] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003950319142862000187Vida Comercio de Bebidas LTDA. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000297 00000000210000014606071220232504 0000000012780002 * 1000000000298 100000146060000025865071220232504622130300 C250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000299 100000146060000025866071220232504622130400 D250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000300 100000146060000025867071220232504622920103 C250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000301 100000146060000025868071220232504622920104 D250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000302 100000146060000025869071220232504213110101 C250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000303 100000146060000025870071220232504111110200 D250850] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203390399900 20124 * 1000000000304 100000146060000025871071220239000821130100 C900010] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000305 100000146060000025872071220239000821140200 D900010] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 0900000000306 00000000220000014606071220232504 0000000012780001 * 1000000000307 100000146060000025853071220232504622130400 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000308 100000146060000025854071220232504622130300 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000309 100000146060000025855071220232504622920104 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000310 100000146060000025856071220232504622920103 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000311 100000146060000025857071220232504111110200 C250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203390399900 20124 * 1000000000312 100000146060000025858071220232504213110101 D250850] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000313 100000146060000025859071220239000821140200 C900010] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000314 100000146060000025860071220239000821130100 D900010] Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 0900000000315 00000000230000014606071220231501 0000000003195002 * 1000000000316 100000146060000025863071220231501111110200 C150110] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203390399900 20124 * 1000000000317 100000146060000025864071220231501451120200 D150110] Estorno N? 4 do Pagamento N? [3 / 2023] Data [07/12/2023] Empenho N? [398/2023] Hist?rico[Rejeitado pelo banco [09-Destino-C.Corrente inv?lida ]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0613213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 0900000000318 00000000240000014606071220231501 0000000003195001 * 1000000000319 100000146060000025861071220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300081 00116303298657980152203390399900 20124 * 1000000000320 100000146060000025862071220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [3] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 81 - 07/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300081 00116303298657980152203390399900 20124 * 0900000000321 00000000250000014606121220231702 0000000000009921 * 1000000000322 100000146060000025873121220231702218820104 C170020] Despesa Extra N? [520 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005200704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596812122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000026012024000 0 00116303298657980152203390394300 20124 * 1000000000323 100000146060000025874121220231702213110101 D170020] Despesa Extra N? [520 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005200704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596812122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000026012024000 0 00116303298657980152203390394300 20124 * 1000000000324 100000146060000025875121220239000821140200 C900010] Despesa Extra N? [520 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005200704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596812122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000026012024000 0 00116303298657980152203390394300 20124 * 1000000000325 100000146060000025876121220239000821130100 D900010] Despesa Extra N? [520 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRRF-PJ - Boleto N? 4000015968] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005200704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596812122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000026012024000 0 00116303298657980152203390394300 20124 * 0900000000326 00000000260000014606121220231702 0000000133531841 * 1000000000327 100000146060000025889121220231702211110102 C170020] Despesa Extra N? [521 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adian 13 - Folha de Pagamento N? 0113] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000328 100000146060000025890121220231702211110102 D170020] Despesa Extra N? [521 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adian 13 - Folha de Pagamento N? 0113] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000329 100000146060000025891121220239000821140200 C900010] Despesa Extra N? [521 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adian 13 - Folha de Pagamento N? 0113] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000330 100000146060000025892121220239000821130100 D900010] Despesa Extra N? [521 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adian 13 - Folha de Pagamento N? 0113] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000331 00000000270000014606121220231702 0000000037213361 * 1000000000332 100000146060000025885121220231702218820101 C170020] Despesa Extra N? [522 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0113] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000333 100000146060000025886121220231702211110102 D170020] Despesa Extra N? [522 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0113] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000334 100000146060000025887121220239000821140200 C900010] Despesa Extra N? [522 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0113] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000335 100000146060000025888121220239000821130100 D900010] Despesa Extra N? [522 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0113] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000336 00000000280000014606121220231702 0000000007185521 * 1000000000337 100000146060000025881121220231702218810110 C170020] Despesa Extra N? [523 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000338 100000146060000025882121220231702211110102 D170020] Despesa Extra N? [523 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000339 100000146060000025883121220239000821140200 C900010] Despesa Extra N? [523 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000340 100000146060000025884121220239000821130100 D900010] Despesa Extra N? [523 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0113] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000341 00000000290000014606121220231702 0000000000850001 * 1000000000342 100000146060000025877121220231702218820104 C170020] Despesa Extra N? [524 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000343 100000146060000025878121220231702211110102 D170020] Despesa Extra N? [524 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000344 100000146060000025879121220239000821140200 C900010] Despesa Extra N? [524 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000345 100000146060000025880121220239000821130100 D900010] Despesa Extra N? [524 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0113] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011312122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000346 00000000300000014606121220231702 0000000037166641 * 1000000000347 100000146060000025905121220231702211110102 C170020] Despesa Extra N? [525 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1305] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000348 100000146060000025906121220231702211110102 D170020] Despesa Extra N? [525 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1305] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000349 100000146060000025907121220239000821140200 C900010] Despesa Extra N? [525 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1305] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000350 100000146060000025908121220239000821130100 D900010] Despesa Extra N? [525 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1305] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000351 00000000310000014606121220231702 0000000010641081 * 1000000000352 100000146060000025901121220231702218820101 C170020] Despesa Extra N? [526 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1305] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000353 100000146060000025902121220231702211110102 D170020] Despesa Extra N? [526 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1305] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000354 100000146060000025903121220239000821140200 C900010] Despesa Extra N? [526 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1305] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000355 100000146060000025904121220239000821130100 D900010] Despesa Extra N? [526 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1305] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000356 00000000320000014606121220231702 0000000001928621 * 1000000000357 100000146060000025893121220231702218810110 C170020] Despesa Extra N? [527 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000358 100000146060000025894121220231702211110102 D170020] Despesa Extra N? [527 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000359 100000146060000025895121220239000821140200 C900010] Despesa Extra N? [527 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000360 100000146060000025896121220239000821130100 D900010] Despesa Extra N? [527 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000361 00000000330000014606121220231702 0000000003442121 * 1000000000362 100000146060000025897121220231702218820104 C170020] Despesa Extra N? [528 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000363 100000146060000025898121220231702211110102 D170020] Despesa Extra N? [528 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000364 100000146060000025899121220239000821140200 C900010] Despesa Extra N? [528 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000365 100000146060000025900121220239000821130100 D900010] Despesa Extra N? [528 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130512122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000366 00000000340000014606121220231702 0000000045956221 * 1000000000367 100000146060000025913121220231702211110102 C170020] Despesa Extra N? [529 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1310] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000368 100000146060000025914121220231702211110102 D170020] Despesa Extra N? [529 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1310] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000369 100000146060000025915121220239000821140200 C900010] Despesa Extra N? [529 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1310] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000370 100000146060000025916121220239000821130100 D900010] Despesa Extra N? [529 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[adiant 13 - Folha de Pagamento N? 1310] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000371 00000000350000014606121220231702 0000000008810421 * 1000000000372 100000146060000025909121220231702218820104 C170020] Despesa Extra N? [530 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000373 100000146060000025910121220231702211110102 D170020] Despesa Extra N? [530 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000374 100000146060000025911121220239000821140200 C900010] Despesa Extra N? [530 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 1000000000375 100000146060000025912121220239000821130100 D900010] Despesa Extra N? [530 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1310] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131012122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000012122023000 0 00116303298657980152203190114300 20124 * 0900000000376 00000000360000014606121220232203 0000000204361442 * 1000000000377 100000146060000026061121220232203622110000 C210890] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000378 100000146060000026062121220232203622130100 D210890] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000379 100000146060000026063121220232203522920103 C210890] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000380 100000146060000026064121220232203622920101 D210890] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000381 100000146060000026065121220239000821110100 C900010] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000382 100000146060000026066121220239000821120100 D900010] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000383 100000146060000026067121220239000823000000 C900010] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000384 100000146060000026068121220239000823000000 D900010] Estorno N? 1 do Empenho N? [479 / 2023] Data [12/12/2023] Hist?rico[fonte de recurso indevida] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000385 00000000370000014606121220232203 0000000005600002 * 1000000000386 100000146060000026069121220232203622110000 C210890] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000387 100000146060000026070121220232203622130100 D210890] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000388 100000146060000026071121220232203522920103 C210890] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000389 100000146060000026072121220232203622920101 D210890] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000390 100000146060000026073121220239000821110100 C900010] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000391 100000146060000026074121220239000821120100 D900010] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000392 100000146060000026075121220239000823000000 C900010] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000393 100000146060000026076121220239000823000000 D900010] Estorno N? 1 do Empenho N? [480 / 2023] Data [12/12/2023] Hist?rico[indevida] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000394 00000000380000014606121220232203 0000000005423602 * 1000000000395 100000146060000026077121220232203622110000 C210890] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000396 100000146060000026078121220232203622130100 D210890] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000397 100000146060000026079121220232203522920103 C210890] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000398 100000146060000026080121220232203622920101 D210890] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000399 100000146060000026081121220239000821110100 C900010] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000400 100000146060000026082121220239000821120100 D900010] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000401 100000146060000026083121220239000823000000 C900010] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000402 100000146060000026084121220239000823000000 D900010] Estorno N? 1 do Empenho N? [481 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000403 00000000390000014606121220232203 0000000027086402 * 1000000000404 100000146060000026085121220232203622110000 C211100] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000405 100000146060000026086121220232203622130100 D211100] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000406 100000146060000026087121220232203522920103 C211100] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000407 100000146060000026088121220232203622920101 D211100] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000408 100000146060000026089121220239000821110100 C900010] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000409 100000146060000026090121220239000821120100 D900010] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000410 100000146060000026091121220239000823000000 C900010] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000411 100000146060000026092121220239000823000000 D900010] Estorno N? 1 do Empenho N? [482 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000412 00000000400000014606121220232203 0000000223857602 * 1000000000413 100000146060000026093121220232203622110000 C210900] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000414 100000146060000026094121220232203622130100 D210900] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000415 100000146060000026095121220232203522920103 C210900] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000416 100000146060000026096121220232203622920101 D210900] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000417 100000146060000026097121220239000821110100 C900010] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000418 100000146060000026098121220239000821120100 D900010] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000419 100000146060000026099121220239000823000000 C900010] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000420 100000146060000026100121220239000823000000 D900010] Estorno N? 1 do Empenho N? [483 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000421 00000000410000014606121220232203 0000000006066642 * 1000000000422 100000146060000026101121220232203622110000 C210900] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000423 100000146060000026102121220232203622130100 D210900] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000424 100000146060000026103121220232203522920103 C210900] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000425 100000146060000026104121220232203622920101 D210900] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000426 100000146060000026105121220239000821110100 C900010] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000427 100000146060000026106121220239000821120100 D900010] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000428 100000146060000026107121220239000823000000 C900010] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000429 100000146060000026108121220239000823000000 D900010] Estorno N? 1 do Empenho N? [484 / 2023] Data [12/12/2023] Hist?rico[fonte indevida] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000430 00000000420000014606121220232104 0000000004503401 * 1000000000431 100000146060000025933121220232104622130100 C211430] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000432 100000146060000025934121220232104622110000 D211430] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000433 100000146060000025935121220232104622920101 C211430] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000434 100000146060000025936121220232104522920101 D211430] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000435 100000146060000025937121220239000821120100 C900010] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000436 100000146060000025938121220239000821110100 D900010] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000437 100000146060000025939121220239000823000000 C900010] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000438 100000146060000025940121220239000823000000 D900010] Empenho N? [474 / 2023] Data [12/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004740304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000439 00000000430000014606121220232103 0000000682651521 * 1000000000440 100000146060000025949121220232103622130100 C210380] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000441 100000146060000025950121220232103622110000 D210380] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000442 100000146060000025951121220232103622920101 C210380] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000443 100000146060000025952121220232103522920101 D210380] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000444 100000146060000025953121220239000821120100 C900010] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000445 100000146060000025954121220239000821110100 D900010] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000446 100000146060000025955121220239000823000000 C900010] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000447 100000146060000025956121220239000823000000 D900010] Empenho N? [475 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2023] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000448 00000000440000014606121220232103 0000000028800001 * 1000000000449 100000146060000025957121220232103622130100 C210380] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000450 100000146060000025958121220232103622110000 D210380] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000451 100000146060000025959121220232103622920101 C210380] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000452 100000146060000025960121220232103522920101 D210380] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000453 100000146060000025961121220239000821120100 C900010] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000454 100000146060000025962121220239000821110100 D900010] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000455 100000146060000025963121220239000823000000 C900010] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000456 100000146060000025964121220239000823000000 D900010] Empenho N? [476 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono egratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos desta ADMO comp. 13/2023.] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000457 00000000450000014606121220232103 0000000002755561 * 1000000000458 100000146060000025965121220232103622130100 C210380] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000459 100000146060000025966121220232103622110000 D210380] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000460 100000146060000025967121220232103622920101 C210380] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000461 100000146060000025968121220232103522920101 D210380] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000462 100000146060000025969121220239000821120100 C900010] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000463 100000146060000025970121220239000821110100 D900010] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000464 100000146060000025971121220239000823000000 C900010] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000465 100000146060000025972121220239000823000000 D900010] Empenho N? [477 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023.] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000466 00000000460000014606121220232103 0000000094724921 * 1000000000467 100000146060000025973121220232103622130100 C210590] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000468 100000146060000025974121220232103622110000 D210590] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000469 100000146060000025975121220232103622920101 C210590] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000470 100000146060000025976121220232103522920101 D210590] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000471 100000146060000025977121220239000821120100 C900010] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000472 100000146060000025978121220239000821110100 D900010] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000473 100000146060000025979121220239000823000000 C900010] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000474 100000146060000025980121220239000823000000 D900010] Empenho N? [478 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos desta ADMO FOPAG 13/2023] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004780329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000475 00000000470000014606121220232103 0000000204361441 * 1000000000476 100000146060000025981121220232103622130100 C210380] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000477 100000146060000025982121220232103622110000 D210380] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000478 100000146060000025983121220232103622920101 C210380] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000479 100000146060000025984121220232103522920101 D210380] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000480 100000146060000025985121220239000821120100 C900010] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000481 100000146060000025986121220239000821110100 D900010] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000482 100000146060000025987121220239000823000000 C900010] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000483 100000146060000025988121220239000823000000 D900010] Empenho N? [479 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000484 00000000480000014606121220232103 0000000005600001 * 1000000000485 100000146060000025989121220232103622130100 C210380] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000486 100000146060000025990121220232103622110000 D210380] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000487 100000146060000025991121220232103622920101 C210380] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000488 100000146060000025992121220232103522920101 D210380] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000489 100000146060000025993121220239000821120100 C900010] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000490 100000146060000025994121220239000821110100 D900010] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000491 100000146060000025995121220239000823000000 C900010] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000492 100000146060000025996121220239000823000000 D900010] Empenho N? [480 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000493 00000000490000014606121220232103 0000000005423601 * 1000000000494 100000146060000025997121220232103622130100 C210380] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000495 100000146060000025998121220232103622110000 D210380] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000496 100000146060000025999121220232103622920101 C210380] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000497 100000146060000026000121220232103522920101 D210380] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000498 100000146060000026001121220239000821120100 C900010] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000499 100000146060000026002121220239000821110100 D900010] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000500 100000146060000026003121220239000823000000 C900010] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000501 100000146060000026004121220239000823000000 D900010] Empenho N? [481 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004810383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000502 00000000500000014606121220232103 0000000027086401 * 1000000000503 100000146060000026005121220232103622130100 C210590] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000504 100000146060000026006121220232103622110000 D210590] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000505 100000146060000026007121220232103622920101 C210590] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000506 100000146060000026008121220232103522920101 D210590] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000507 100000146060000026009121220239000821120100 C900010] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000508 100000146060000026010121220239000821110100 D900010] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000509 100000146060000026011121220239000823000000 C900010] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000510 100000146060000026012121220239000823000000 D900010] Empenho N? [482 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004820329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000511 00000000510000014606121220232103 0000000223857601 * 1000000000512 100000146060000026013121220232103622130100 C210390] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000513 100000146060000026014121220232103622110000 D210390] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000514 100000146060000026015121220232103622920101 C210390] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000515 100000146060000026016121220232103522920101 D210390] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000516 100000146060000026017121220239000821120100 C900010] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000517 100000146060000026018121220239000821110100 D900010] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000518 100000146060000026019121220239000823000000 C900010] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000519 100000146060000026020121220239000823000000 D900010] Empenho N? [483 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000520 00000000520000014606121220232103 0000000006066641 * 1000000000521 100000146060000026021121220232103622130100 C210390] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000522 100000146060000026022121220232103622110000 D210390] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000523 100000146060000026023121220232103622920101 C210390] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000524 100000146060000026024121220232103522920101 D210390] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000525 100000146060000026025121220239000821120100 C900010] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000026026121220239000821110100 D900010] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000026027121220239000823000000 C900010] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000528 100000146060000026028121220239000823000000 D900010] Empenho N? [484 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000529 00000000530000014606121220232103 0000000204361441 * 1000000000530 100000146060000026109121220232103622130100 C210380] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000026110121220232103622110000 D210380] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000532 100000146060000026111121220232103622920101 C210380] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000533 100000146060000026112121220232103522920101 D210380] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000534 100000146060000026113121220239000821120100 C900010] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000026114121220239000821110100 D900010] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000026115121220239000823000000 C900010] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000537 100000146060000026116121220239000823000000 D900010] Empenho N? [485 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos DAS e DAI desta ADMO comp. 13/2022.] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000538 00000000540000014606121220232103 0000000005600001 * 1000000000539 100000146060000026117121220232103622130100 C210380] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000026118121220232103622110000 D210380] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000541 100000146060000026119121220232103622920101 C210380] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000542 100000146060000026120121220232103522920101 D210380] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000543 100000146060000026121121220239000821120100 C900010] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000026122121220239000821110100 D900010] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000026123121220239000823000000 C900010] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000546 100000146060000026124121220239000823000000 D900010] Empenho N? [486 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abomo e gratifica??es(ad. escolaridade, abno, hora extra diurna, noturna e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. 13?/2023..] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000547 00000000550000014606121220232103 0000000005423601 * 1000000000548 100000146060000026125121220232103622130100 C210380] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000026126121220232103622110000 D210380] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000550 100000146060000026127121220232103622920101 C210380] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000551 100000146060000026128121220232103522920101 D210380] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000552 100000146060000026129121220239000821120100 C900010] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000026130121220239000821110100 D900010] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000026131121220239000823000000 C900010] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000555 100000146060000026132121220239000823000000 D900010] Empenho N? [487 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. 13?/2023] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000556 00000000560000014606121220232103 0000000027086401 * 1000000000557 100000146060000026149121220232103622130100 C210590] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000558 100000146060000026150121220232103622110000 D210590] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000559 100000146060000026151121220232103622920101 C210590] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000560 100000146060000026152121220232103522920101 D210590] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000561 100000146060000026153121220239000821120100 C900010] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000562 100000146060000026154121220239000821110100 D900010] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000563 100000146060000026155121220239000823000000 C900010] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000564 100000146060000026156121220239000823000000 D900010] Empenho N? [488 / 2023] Data [12/12/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 02 dos Servidores efetivos DAS ou DA? desta ADMO FOPAG 13?/2023] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004880329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000565 00000000570000014606121220232103 0000000223857601 * 1000000000566 100000146060000026133121220232103622130100 C210390] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000026134121220232103622110000 D210390] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000568 100000146060000026135121220232103622920101 C210390] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000569 100000146060000026136121220232103522920101 D210390] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000026137121220239000821120100 C900010] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000026138121220239000821110100 D900010] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000026139121220239000823000000 C900010] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000573 100000146060000026140121220239000823000000 D900010] Empenho N? [489 / 2023] Data [12/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores DAS nao efetivos desta ADMO comp. 13?/2023.] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000574 00000000580000014606121220232103 0000000006066641 * 1000000000575 100000146060000026141121220232103622130100 C210390] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000026142121220232103622110000 D210390] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000026143121220232103622920101 C210390] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000578 100000146060000026144121220232103522920101 D210390] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000026145121220239000821120100 C900010] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000026146121220239000821110100 D900010] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000026147121220239000823000000 C900010] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000582 100000146060000026148121220239000823000000 D900010] Empenho N? [490 / 2023] Data [12/12/2023] 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. 13?/2023] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000583 00000000590000014606121220232301 0000000008000002 * 1000000000584 100000146060000025917121220232301622130100 C230090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000585 100000146060000025918121220232301622130300 D230090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000586 100000146060000025919121220232301622920101 C230090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000587 100000146060000025920121220232301622920103 D230090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000588 100000146060000025921121220232401332319900 C240090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000589 100000146060000025922121220232401213110101 D240090] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000590 100000146060000025923121220239000821120100 C900010] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000591 100000146060000025924121220239000821130100 D900010] Estorno N? 6 da Liquida??o N? [6 / 2023] Data [01/06/2023] Empenho N? [14/2023] Hist?rico[falta de itens] 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 0000000000000000000000000000000000000000000016271044753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000592 00000000600000014606121220232301 0000000008000001 * 1000000000593 100000146060000025925121220232301622130300 C230090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000594 100000146060000025926121220232301622130100 D230090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000595 100000146060000025927121220232301622920103 C230090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000596 100000146060000025928121220232301622920101 D230090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000597 100000146060000025929121220232401213110101 C240090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000598 100000146060000025930121220232401332319900 D240090] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000599 100000146060000025931121220239000821130100 C900010] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000600 100000146060000025932121220239000821120100 D900010] Liquida??o N? 17 do Empenho N? [14 / 2023] Data [26/01/2023 Valor Empenho 24.000,00] Hist?rico[Para atender servi?o habilitado em tecnologia da informa??o, com manuten??o de rede e computadores esta ADMO. referente ao m?s 12/2023 - 46-Boleto N?(s) [67445781]] 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 0000000000000000000000000000000000000000004311920944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000601 00000000610000014606121220232304 0000000004503401 * 1000000000602 100000146060000025941121220232304622130300 C230770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000603 100000146060000025942121220232304622130100 D230770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000604 100000146060000025943121220232304622920103 C230770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000605 100000146060000025944121220232304622920101 D230770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000606 100000146060000025945121220232404213110101 C240770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000607 100000146060000025946121220232404332310800 D240770] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000608 100000146060000025947121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000609 100000146060000025948121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [474 / 2023] Data [12/12/2023 Valor Empenho 1.125,85] Hist?rico[Para atender despesas com servi?o de fornecimento de energia concenente a 07/2023 ponto AC pra?a da matriz projeto ver?o - 46-Boleto N?(s) [4000015968]] 0000000001125850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000004315040904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000610 00000000620000014606121220232303 0000000682651521 * 1000000000611 100000146060000026029121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000612 100000146060000026030121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000613 100000146060000026031121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000614 100000146060000026032121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000615 100000146060000026033121220232403211110102 C240230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000616 100000146060000026034121220232403311110122 D240230] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000617 100000146060000026035121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000618 100000146060000026036121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [475 / 2023] Data [12/12/2023 Valor Empenho 170.662,88] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0113]] 0000000170662880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000619 00000000630000014606121220232303 0000000028800001 * 1000000000620 100000146060000026037121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000621 100000146060000026038121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000622 100000146060000026039121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000623 100000146060000026040121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000624 100000146060000026041121220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000625 100000146060000026042121220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000626 100000146060000026043121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000627 100000146060000026044121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [476 / 2023] Data [12/12/2023 Valor Empenho 7.200,00] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0213]] 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000628 00000000640000014606121220232303 0000000002755561 * 1000000000629 100000146060000026045121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000630 100000146060000026046121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000631 100000146060000026047121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000632 100000146060000026048121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000633 100000146060000026049121220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000634 100000146060000026050121220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000635 100000146060000026051121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000636 100000146060000026052121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [477 / 2023] Data [12/12/2023 Valor Empenho 688,89] Hist?rico[Fopag servidor efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [0313]] 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000637 00000000650000014606121220232303 0000000094724921 * 1000000000638 100000146060000026053121220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000639 100000146060000026054121220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000640 100000146060000026055121220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000641 100000146060000026056121220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000642 100000146060000026057121220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000643 100000146060000026058121220232403319910100 D240440] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000644 100000146060000026059121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 1000000000645 100000146060000026060121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [478 / 2023] Data [12/12/2023 Valor Empenho 23.681,23] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [0413]] 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004318360929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130400 20124 * 0900000000646 00000000660000014606121220232303 0000000204361441 * 1000000000647 100000146060000026157121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000648 100000146060000026158121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000649 100000146060000026159121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000650 100000146060000026160121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000651 100000146060000026161121220232403211110102 C240230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000652 100000146060000026162121220232403311110122 D240230] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000653 100000146060000026163121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000654 100000146060000026164121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [485 / 2023] Data [12/12/2023 Valor Empenho 51.090,36] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1305]] 0000000051090360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000655 00000000670000014606121220232303 0000000005600001 * 1000000000656 100000146060000026165121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000657 100000146060000026166121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000658 100000146060000026167121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000659 100000146060000026168121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000660 100000146060000026169121220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000661 100000146060000026170121220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000662 100000146060000026171121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000663 100000146060000026172121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [486 / 2023] Data [12/12/2023 Valor Empenho 1.400,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [13006]] 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000664 00000000680000014606121220232303 0000000005423601 * 1000000000665 100000146060000026173121220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000666 100000146060000026174121220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000667 100000146060000026175121220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000668 100000146060000026176121220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000669 100000146060000026177121220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000670 100000146060000026178121220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000671 100000146060000026179121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000672 100000146060000026180121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [487 / 2023] Data [12/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1307]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000673 00000000690000014606121220232303 0000000027086401 * 1000000000674 100000146060000026181121220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000675 100000146060000026182121220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000676 100000146060000026183121220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000677 100000146060000026184121220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000678 100000146060000026185121220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000679 100000146060000026186121220232403319910100 D240440] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000680 100000146060000026187121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000681 100000146060000026188121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [488 / 2023] Data [12/12/2023 Valor Empenho 6.771,60] Hist?rico[Ipamb Fundo Prev. comp. 13/2023 - 9-Folha de Pagamento N?(s) [1309]] 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319840929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000682 00000000700000014606121220232303 0000000223857601 * 1000000000683 100000146060000026189121220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000684 100000146060000026190121220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000685 100000146060000026191121220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000686 100000146060000026192121220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000687 100000146060000026193121220232403211110102 C240240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000688 100000146060000026194121220232403311110122 D240240] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000689 100000146060000026195121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000690 100000146060000026196121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [489 / 2023] Data [12/12/2023 Valor Empenho 55.964,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1310]] 0000000055964400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000691 00000000710000014606121220232303 0000000006066641 * 1000000000692 100000146060000026197121220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000693 100000146060000026198121220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000694 100000146060000026199121220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000695 100000146060000026200121220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000696 100000146060000026201121220232403211110102 C240240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000697 100000146060000026202121220232403311110122 D240240] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000698 100000146060000026203121220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 1000000000699 100000146060000026204121220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [490 / 2023] Data [12/12/2023 Valor Empenho 1.516,66] Hist?rico[Fopag servidor DAS n?o efetivo comp. 13?/2023 - 9-Folha de Pagamento N?(s) [1311]] 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000004319860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114300 20124 * 0900000000700 00000000720000014606131220232900 0000000400595521 * 1000000000701 100000146060000026217131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000702 100000146060000026218131220232900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000703 100000146060000026219131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000704 100000146060000026220131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000705 100000146060000026221131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000706 100000146060000026222131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000707 100000146060000026223131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000708 100000146060000026224131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000709 100000146060000026225131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000710 100000146060000026226131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000711 100000146060000026227131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000712 100000146060000026228131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000713 00000000730000014606131220232900 0000000111640081 * 1000000000714 100000146060000026231131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000715 100000146060000026232131220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000716 100000146060000026233131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000717 100000146060000026234131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000718 100000146060000026235131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000719 100000146060000026236131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000720 100000146060000026237131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000721 100000146060000026238131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000722 100000146060000026239131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000723 100000146060000026240131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000724 100000146060000026241131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000725 100000146060000026242131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000726 00000000740000014606131220232900 0000000021556561 * 1000000000727 100000146060000026245131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000728 100000146060000026246131220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000729 100000146060000026247131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000730 100000146060000026248131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000731 100000146060000026249131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000732 100000146060000026250131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000733 100000146060000026251131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000734 100000146060000026252131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000735 100000146060000026253131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000736 100000146060000026254131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000737 100000146060000026255131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000738 100000146060000026256131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000739 00000000750000014606131220232900 0000000002550001 * 1000000000740 100000146060000026259131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190114300 20124 * 1000000000741 100000146060000026260131220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000742 100000146060000026261131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000743 100000146060000026262131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000744 100000146060000026263131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000745 100000146060000026264131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000746 100000146060000026265131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000747 100000146060000026266131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000748 100000146060000026267131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000749 100000146060000026268131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000750 100000146060000026269131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000751 100000146060000026270131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 0900000000752 00000000760000014606131220232900 0000000111499921 * 1000000000753 100000146060000026313131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000754 100000146060000026314131220232900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000755 100000146060000026315131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000756 100000146060000026316131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000757 100000146060000026317131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000758 100000146060000026318131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000759 100000146060000026319131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000760 100000146060000026320131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000761 100000146060000026321131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000762 100000146060000026322131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000763 100000146060000026323131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000764 100000146060000026324131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000765 00000000770000014606131220232900 0000000031923241 * 1000000000766 100000146060000026327131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000767 100000146060000026328131220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000768 100000146060000026329131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000769 100000146060000026330131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000770 100000146060000026331131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000771 100000146060000026332131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000772 100000146060000026333131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000773 100000146060000026334131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000774 100000146060000026335131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000775 100000146060000026336131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000776 100000146060000026337131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000777 100000146060000026338131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000778 00000000780000014606131220232900 0000000005785861 * 1000000000779 100000146060000026341131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190114300 20124 * 1000000000780 100000146060000026342131220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000781 100000146060000026343131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000782 100000146060000026344131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000783 100000146060000026345131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000784 100000146060000026346131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000785 100000146060000026347131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000786 100000146060000026348131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000787 100000146060000026349131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000788 100000146060000026350131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000789 100000146060000026351131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000790 100000146060000026352131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 0900000000791 00000000790000014606131220232900 0000000010326361 * 1000000000792 100000146060000026355131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190114300 20124 * 1000000000793 100000146060000026356131220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000794 100000146060000026357131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000795 100000146060000026358131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000796 100000146060000026359131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000797 100000146060000026360131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000798 100000146060000026361131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000799 100000146060000026362131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000800 100000146060000026363131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000801 100000146060000026364131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000802 100000146060000026365131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000803 100000146060000026366131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 0900000000804 00000000800000014606131220232900 0000000137868661 * 1000000000805 100000146060000026409131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000806 100000146060000026410131220232900211110102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000807 100000146060000026411131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000808 100000146060000026412131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000809 100000146060000026413131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000810 100000146060000026414131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000811 100000146060000026415131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000812 100000146060000026416131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000813 100000146060000026417131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000814 100000146060000026418131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000815 100000146060000026419131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000816 100000146060000026420131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000817 00000000810000014606131220232900 0000000026431261 * 1000000000818 100000146060000026423131220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000819 100000146060000026424131220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000820 100000146060000026425131220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000821 100000146060000026426131220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000822 100000146060000026427131220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000823 100000146060000026428131220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000824 100000146060000026429131220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000825 100000146060000026430131220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000826 100000146060000026431131220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000827 100000146060000026432131220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000828 100000146060000026433131220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000829 100000146060000026434131220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000830 00000000820000014606131220232503 0000000325090081 * 1000000000831 100000146060000026205131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000832 100000146060000026206131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000833 100000146060000026207131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000834 100000146060000026208131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000835 100000146060000026209131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000836 100000146060000026210131220232503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000837 100000146060000026211131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000838 100000146060000026212131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/2023 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000839 00000000830000014606131220232503 0000000028800001 * 1000000000840 100000146060000026271131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000841 100000146060000026272131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000842 100000146060000026273131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000843 100000146060000026274131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000844 100000146060000026275131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190115100 20124 * 1000000000845 100000146060000026276131220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000846 100000146060000026277131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000847 100000146060000026278131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 0900000000848 00000000840000014606131220232503 0000000002755561 * 1000000000849 100000146060000026281131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000850 100000146060000026282131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000851 100000146060000026283131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000852 100000146060000026284131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000853 100000146060000026285131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190110700 20124 * 1000000000854 100000146060000026286131220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000855 100000146060000026287131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000856 100000146060000026288131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 0900000000857 00000000850000014606131220232503 0000000094724921 * 1000000000858 100000146060000026291131220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000859 100000146060000026292131220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000860 100000146060000026293131220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000861 100000146060000026294131220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000862 100000146060000026295131220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130400 20124 * 1000000000863 100000146060000026296131220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000864 100000146060000026297131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000865 100000146060000026298131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0413]] 2.01.24 - oc 82 - 1 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 0900000000866 00000000860000014606131220232503 0000000098004521 * 1000000000867 100000146060000026301131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000868 100000146060000026302131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000869 100000146060000026303131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000870 100000146060000026304131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000871 100000146060000026305131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000872 100000146060000026306131220232503211110102 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000873 100000146060000026307131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000874 100000146060000026308131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/2023 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000875 00000000870000014606131220232503 0000000005600001 * 1000000000876 100000146060000026367131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000877 100000146060000026368131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000878 100000146060000026369131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000879 100000146060000026370131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000880 100000146060000026371131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190115100 20124 * 1000000000881 100000146060000026372131220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000882 100000146060000026373131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000883 100000146060000026374131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/2023 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 0900000000884 00000000880000014606131220232503 0000000005423601 * 1000000000885 100000146060000026377131220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000886 100000146060000026378131220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000887 100000146060000026379131220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000888 100000146060000026380131220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000889 100000146060000026381131220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190110700 20124 * 1000000000890 100000146060000026382131220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000891 100000146060000026383131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000892 100000146060000026384131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 0900000000893 00000000890000014606131220232503 0000000027086401 * 1000000000894 100000146060000026387131220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000895 100000146060000026388131220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000896 100000146060000026389131220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000897 100000146060000026390131220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000898 100000146060000026391131220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130800 20124 * 1000000000899 100000146060000026392131220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000900 100000146060000026393131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000901 100000146060000026394131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1309]] 2.01.24 - oc 82 - 13 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 0900000000902 00000000900000014606131220232503 0000000114324321 * 1000000000903 100000146060000026397131220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000904 100000146060000026398131220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000905 100000146060000026399131220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000906 100000146060000026400131220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000907 100000146060000026401131220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 1000000000908 100000146060000026402131220232503211110102 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000909 100000146060000026403131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000910 100000146060000026404131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/2023 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 0900000000911 00000000910000014606131220232503 0000000006066641 * 1000000000912 100000146060000026435131220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000913 100000146060000026436131220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000914 100000146060000026437131220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000915 100000146060000026438131220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000916 100000146060000026439131220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190114300 20124 * 1000000000917 100000146060000026440131220232503211110102 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000918 100000146060000026441131220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000919 100000146060000026442131220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 0900000000920 00000000920000014606131220231501 0000000081272521 * 1000000000921 100000146060000026213131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/20 0000000081272520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000922 100000146060000026214131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [170.662,88] Empenho N? [475/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0113]] 2.01.24 - oc 82 - 13/12/20 0000000081272520000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 0900000000923 00000000930000014606131220231501 0000000066765921 * 1000000000924 100000146060000026215131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000925 100000146060000026216131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [521 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [66.765,92] Hist?rico[Autoriza??o para pagamento - ]] 0000000066765920000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000926 00000000940000014606131220231501 0000000018606681 * 1000000000927 100000146060000026229131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000928 100000146060000026230131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [522 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.606,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000018606680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000929 00000000950000014606131220231501 0000000003592761 * 1000000000930 100000146060000026243131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000931 100000146060000026244131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [523 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [3.592,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003592760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000932 00000000960000014606131220231501 0000000000425001 * 1000000000933 100000146060000026257131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000934 100000146060000026258131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [524 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [425,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000425000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000935 00000000970000014606131220231501 0000000007200001 * 1000000000936 100000146060000026279131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190115100 20124 * 1000000000937 100000146060000026280131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [7.200,00] Empenho N? [476/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0213]] 2.01.24 - oc 82 - 13/12/2023 0000000007200000000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190115100 20124 * 0900000000938 00000000980000014606131220231501 0000000000688891 * 1000000000939 100000146060000026289131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000940 100000146060000026290131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [688,89] Empenho N? [477/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0313]] 2.01.24 - oc 82 - 13/12/2023 0000000000688890000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190110700 20124 * 0900000000941 00000000990000014606131220231501 0000000023681231 * 1000000000942 100000146060000026299131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130400 20124 * 1000000000943 100000146060000026300131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [23.681,23] Empenho N? [478/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023681230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130400 20124 * 0900000000944 00000001000000014606131220231501 0000000024501131 * 1000000000945 100000146060000026309131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/202 0000000024501130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000946 100000146060000026310131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [51.090,36] Empenho N? [485/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 82 - 13/12/202 0000000024501130000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 0900000000947 00000001010000014606131220231501 0000000018583321 * 1000000000948 100000146060000026311131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000949 100000146060000026312131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [525 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [18.583,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000018583320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000950 00000001020000014606131220231501 0000000005320541 * 1000000000951 100000146060000026325131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000952 100000146060000026326131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [526 / 2023] Data [12/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.320,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000005320540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000953 00000001030000014606131220231501 0000000000964311 * 1000000000954 100000146060000026339131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000955 100000146060000026340131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [527 / 2023] Data [12/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [964,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000000964310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000956 00000001040000014606131220231501 0000000001721061 * 1000000000957 100000146060000026353131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000958 100000146060000026354131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [528 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.721,06] Hist?rico[Autoriza??o para pagamento - ]] 0000000001721060000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000959 00000001050000014606131220231501 0000000001400001 * 1000000000960 100000146060000026375131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/202 0000000001400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190115100 20124 * 1000000000961 100000146060000026376131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.400,00] Empenho N? [486/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [13006]] 2.01.24 - oc 82 - 13/12/202 0000000001400000000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190115100 20124 * 0900000000962 00000001060000014606131220231501 0000000001355901 * 1000000000963 100000146060000026385131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190110700 20124 * 1000000000964 100000146060000026386131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.355,90] Empenho N? [487/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 82 - 13/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190110700 20124 * 0900000000965 00000001070000014606131220231501 0000000006771601 * 1000000000966 100000146060000026395131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203191130800 20124 * 1000000000967 100000146060000026396131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [6.771,60] Empenho N? [488/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000006771600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300082 00116303298657980152203191130800 20124 * 0900000000968 00000001080000014606131220231501 0000000028581081 * 1000000000969 100000146060000026405131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/202 0000000028581080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300082 00116303298657980152203190114300 20124 * 1000000000970 100000146060000026406131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [55.964,40] Empenho N? [489/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1310]] 2.01.24 - oc 82 - 13/12/202 0000000028581080000000000101041220007OPERACIONALIZA??O E 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 300082 00116303298657980152203190114300 20124 * 0900000000971 00000001090000014606131220231501 0000000022978111 * 1000000000972 100000146060000026407131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000973 100000146060000026408131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [529 / 2023] Data [12/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [22.978,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000022978110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000974 00000001100000014606131220231501 0000000004405211 * 1000000000975 100000146060000026421131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000976 100000146060000026422131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [530 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,21] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405210000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000977 00000001110000014606131220231501 0000000001516661 * 1000000000978 100000146060000026443131220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200082 00116303298657980152203190114300 20124 * 1000000000979 100000146060000026444131220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.516,66] Empenho N? [490/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1311]] 2.01.24 - oc 82 - 13/12/2023 0000000001516660000000000101041220007OPERACIONALIZA??O E 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 200082 00116303298657980152203190114300 20124 * 0900000000980 00000001120000014606141220232001 0000000162000001 * 1000000000981 100000146060000026455141220232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [81.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000081000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000982 100000146060000026456141220232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [81.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000081000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000983 100000146060000026457141220232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [81.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000081000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000984 100000146060000026458141220232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [81.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000081000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000985 00000001130000014606141220232001 0000000006000001 * 1000000000986 100000146060000026459141220232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [3.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000987 100000146060000026460141220232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [3.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000988 100000146060000026461141220232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [3.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000989 100000146060000026462141220232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [3.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 19722] 0000000003000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020231412202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000990 00000001140000014606141220232504 0000000012780001 * 1000000000991 100000146060000026445141220232504622130400 C250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000992 100000146060000026446141220232504622130300 D250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000993 100000146060000026447141220232504622920104 C250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000994 100000146060000026448141220232504622920103 D250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000995 100000146060000026449141220232504111110200 C250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390399900 20124 * 1000000000996 100000146060000026450141220232504213110101 D250850] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000997 100000146060000026451141220239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000000998 100000146060000026452141220239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 0900000000999 00000001150000014606141220231501 0000000003195001 * 1000000001000 100000146060000026453141220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300083 00116303298657980152203390399900 20124 * 1000000001001 100000146060000026454141220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [1 / 2023] Data [18/10/2023] Valor Liquida??o [3.240,00] Empenho N? [398/2023] Fornecedor:[MARIVALDO FERREIRA DE OLIVEIRA ] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [002424886]] 2.01.24 - oc 83 - 14/12/2023 0000000003195000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 00000000000000000000000000000000000000 0513213719000152MARIVALDO FERREIRA DE OLIVEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300083 00116303298657980152203390399900 20124 * 0900000001002 00000001160000014606191220232900 0000000000029761 * 1000000001003 100000146060000026475191220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200084 00116303298657980152203390394300 20124 * 1000000001004 100000146060000026476191220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001005 100000146060000026477191220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001006 100000146060000026478191220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001007 100000146060000026479191220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001008 100000146060000026480191220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001009 100000146060000026481191220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001010 100000146060000026482191220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001011 100000146060000026483191220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001012 100000146060000026484191220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001013 100000146060000026485191220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001014 100000146060000026486191220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 0900000001015 00000001170000014606191220232504 0000000004483561 * 1000000001016 100000146060000026463191220232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001017 100000146060000026464191220232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001018 100000146060000026465191220232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001019 100000146060000026466191220232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001020 100000146060000026467191220232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200084 00116303298657980152203390394300 20124 * 1000000001021 100000146060000026468191220232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001022 100000146060000026469191220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001023 100000146060000026470191220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 19/12/2023 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 0900000001024 00000001180000014606191220231501 0000000001120891 * 1000000001025 100000146060000026471191220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200084 00116303298657980152203390394300 20124 * 1000000001026 100000146060000026472191220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [12/12/2023] Valor Liquida??o [1.125,85] Empenho N? [474/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 84 - 0000000001120890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200084 00116303298657980152203390394300 20124 * 0900000001027 00000001190000014606191220231501 0000000000004961 * 1000000001028 100000146060000026473191220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001029 100000146060000026474191220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [520 / 2023] Data [12/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000000004960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 0 0011630329865798015220 20124 * 0900000001030 00000001200000014606201220232001 0000000013100001 * 1000000001031 100000146060000026589201220232001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.550,00] Historico[] 0000000006550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232012202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001032 100000146060000026590201220232001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.550,00] Historico[] 0000000006550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232012202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001033 100000146060000026591201220232001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.550,00] Historico[] 0000000006550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232012202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001034 100000146060000026592201220232001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190110000 Fonte 1500000000 Valor Altera??o [6.550,00] Historico[] 0000000006550000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232012202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001035 00000001210000014606201220231702 0000000009468681 * 1000000001036 100000146060000026487201220231702218820102 C170020] Despesa Extra N? [531 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 0013] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000001320122023000000000000000000000000000000 0000000000122023000000000000000000000000000047343420122023000 0 00116303298657980152203190110100 20124 * 1000000001037 100000146060000026488201220231702211110101 D170020] Despesa Extra N? [531 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 0013] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000001320122023000000000000000000000000000000 0000000000122023000000000000000000000000000047343420122023000 0 00116303298657980152203190110100 20124 * 1000000001038 100000146060000026489201220239000821140200 C900010] Despesa Extra N? [531 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 0013] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000001320122023000000000000000000000000000000 0000000000122023000000000000000000000000000047343420122023000 0 00116303298657980152203190110100 20124 * 1000000001039 100000146060000026490201220239000821130100 D900010] Despesa Extra N? [531 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 0013] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000001320122023000000000000000000000000000000 0000000000122023000000000000000000000000000047343420122023000 0 00116303298657980152203190110100 20124 * 0900000001040 00000001220000014606201220232203 0000000018937362 * 1000000001041 100000146060000026565201220232203622110000 C210920] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001042 100000146060000026566201220232203622130100 D210920] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001043 100000146060000026567201220232203522920103 C210920] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001044 100000146060000026568201220232203622920101 D210920] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001045 100000146060000026569201220239000821110100 C900010] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001046 100000146060000026570201220239000821120100 D900010] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001047 100000146060000026571201220239000823000000 C900010] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001048 100000146060000026572201220239000823000000 D900010] Estorno N? 1 do Empenho N? [493 / 2023] Data [20/12/2023] Hist?rico[credor indevido] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001049 00000001230000014606201220232103 0000000002427881 * 1000000001050 100000146060000026525201220232103622130100 C210410] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001051 100000146060000026526201220232103622110000 D210410] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001052 100000146060000026527201220232103622920101 C210410] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001053 100000146060000026528201220232103522920101 D210410] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001054 100000146060000026529201220239000821120100 C900010] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001055 100000146060000026530201220239000821110100 D900010] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001056 100000146060000026531201220239000823000000 C900010] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001057 100000146060000026532201220239000823000000 D900010] Empenho N? [491 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004910329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001058 00000001240000014606201220232103 0000000048559041 * 1000000001059 100000146060000026533201220232103622130100 C210590] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001060 100000146060000026534201220232103622110000 D210590] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001061 100000146060000026535201220232103622920101 C210590] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001062 100000146060000026536201220232103522920101 D210590] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001063 100000146060000026537201220239000821120100 C900010] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001064 100000146060000026538201220239000821110100 D900010] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001065 100000146060000026539201220239000823000000 C900010] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001066 100000146060000026540201220239000823000000 D900010] Empenho N? [492 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004920329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001067 00000001250000014606201220232103 0000000018937361 * 1000000001068 100000146060000026541201220232103622130100 C210410] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001069 100000146060000026542201220232103622110000 D210410] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001070 100000146060000026543201220232103622920101 C210410] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001071 100000146060000026544201220232103522920101 D210410] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001072 100000146060000026545201220239000821120100 C900010] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001073 100000146060000026546201220239000821110100 D900010] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001074 100000146060000026547201220239000823000000 C900010] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000001075 100000146060000026548201220239000823000000 D900010] Empenho N? [493 / 2023] Data [20/12/2023] 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. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004930329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000001076 00000001260000014606201220232103 0000000018937361 * 1000000001077 100000146060000026573201220232103622130100 C210380] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001078 100000146060000026574201220232103622110000 D210380] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001079 100000146060000026575201220232103622920101 C210380] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001080 100000146060000026576201220232103522920101 D210380] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001081 100000146060000026577201220239000821120100 C900010] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001082 100000146060000026578201220239000821110100 D900010] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001083 100000146060000026579201220239000823000000 C900010] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001084 100000146060000026580201220239000823000000 D900010] Empenho N? [494 / 2023] Data [20/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001085 00000001270000014606201220232303 0000000002427881 * 1000000001086 100000146060000026549201220232303622130300 C230260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001087 100000146060000026550201220232303622130100 D230260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001088 100000146060000026551201220232303622920103 C230260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001089 100000146060000026552201220232303622920101 D230260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001090 100000146060000026553201220232403211459800 C240260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001091 100000146060000026554201220232403312219900 D240260] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001092 100000146060000026555201220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001093 100000146060000026556201220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [491 / 2023] Data [20/12/2023 Valor Empenho 606,97] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [16279895]] 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001094 00000001280000014606201220232303 0000000048559041 * 1000000001095 100000146060000026557201220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001096 100000146060000026558201220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001097 100000146060000026559201220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001098 100000146060000026560201220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001099 100000146060000026561201220232403211459800 C240440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001100 100000146060000026562201220232403312219900 D240440] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001101 100000146060000026563201220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001102 100000146060000026564201220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [492 / 2023] Data [20/12/2023 Valor Empenho 12.139,76] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 41-DARF N?(s) [15584830]] 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001103 00000001290000014606201220232303 0000000018937361 * 1000000001104 100000146060000026581201220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001105 100000146060000026582201220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001106 100000146060000026583201220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001107 100000146060000026584201220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001108 100000146060000026585201220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001109 100000146060000026586201220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001110 100000146060000026587201220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001111 100000146060000026588201220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [494 / 2023] Data [20/12/2023 Valor Empenho 4.734,34] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp 13?/2023 - 9-Folha de Pagamento N?(s) [0013]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001112 00000001300000014606201220232900 0000000028406041 * 1000000001113 100000146060000026513201220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E 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 300085 00116303298657980152203190110100 20124 * 1000000001114 100000146060000026514201220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001115 100000146060000026515201220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001116 100000146060000026516201220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001117 100000146060000026517201220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001118 100000146060000026518201220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001119 100000146060000026519201220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001120 100000146060000026520201220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001121 100000146060000026521201220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001122 100000146060000026522201220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001123 100000146060000026523201220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 1000000001124 100000146060000026524201220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190110100 20124 * 0900000001125 00000001310000014606201220232503 0000000002427881 * 1000000001126 100000146060000026491201220232503622130400 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001127 100000146060000026492201220232503622130300 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001128 100000146060000026493201220232503622920104 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001129 100000146060000026494201220232503622920103 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001130 100000146060000026495201220232503111110200 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200085 00116303298657980152203190130200 20124 * 1000000001131 100000146060000026496201220232503211459800 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001132 100000146060000026497201220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001133 100000146060000026498201220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 0900000001134 00000001320000014606201220232503 0000000048559041 * 1000000001135 100000146060000026501201220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001136 100000146060000026502201220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001137 100000146060000026503201220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001138 100000146060000026504201220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001139 100000146060000026505201220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300085 00116303298657980152203190130200 20124 * 1000000001140 100000146060000026506201220232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001141 100000146060000026507201220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001142 100000146060000026508201220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 0900000001143 00000001330000014606201220231501 0000000000606971 * 1000000001144 100000146060000026499201220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200085 00116303298657980152203190130200 20124 * 1000000001145 100000146060000026500201220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [606,97] Empenho N? [491/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [16279895]] 2.01.24 - oc 85 - 20/12/2023 0000000000606970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200085 00116303298657980152203190130200 20124 * 0900000001146 00000001340000014606201220231501 0000000012139761 * 1000000001147 100000146060000026509201220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300085 00116303298657980152203190130200 20124 * 1000000001148 100000146060000026510201220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [20/12/2023] Valor Liquida??o [12.139,76] Empenho N? [492/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [15584830]] 2.01.24 - oc 85 - 20/12/2023 0000000012139760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300085 00116303298657980152203190130200 20124 * 0900000001149 00000001350000014606201220231501 0000000004734341 * 1000000001150 100000146060000026511201220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001151 100000146060000026512201220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [531 / 2023] Data [20/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.734,34] Hist?rico[Autoriza??o para pagamento - ]] 0000000004734340000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001152 00000001360000014606211220231702 0000000000175201 * 1000000001153 100000146060000026593211220231702218820104 C170020] Despesa Extra N? [532 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRR-PJ - Boleto N? 4000015968] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005320704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596821122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022012024000 0 00116303298657980152203390394300 20124 * 1000000001154 100000146060000026594211220231702213110101 D170020] Despesa Extra N? [532 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRR-PJ - Boleto N? 4000015968] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005320704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596821122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022012024000 0 00116303298657980152203390394300 20124 * 1000000001155 100000146060000026595211220239000821140200 C900010] Despesa Extra N? [532 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRR-PJ - Boleto N? 4000015968] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005320704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596821122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022012024000 0 00116303298657980152203390394300 20124 * 1000000001156 100000146060000026596211220239000821130100 D900010] Despesa Extra N? [532 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Historico[IRR-PJ - Boleto N? 4000015968] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000005320704895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 0000000000000000000000000001 400001596821122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022012024000 0 00116303298657980152203390394300 20124 * 0900000001157 00000001370000014606211220232104 0000000029205921 * 1000000001158 100000146060000026691211220232104622130100 C211430] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001159 100000146060000026692211220232104622110000 D211430] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001160 100000146060000026693211220232104622920101 C211430] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001161 100000146060000026694211220232104522920101 D211430] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001162 100000146060000026695211220239000821120100 C900010] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001163 100000146060000026696211220239000821110100 D900010] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001164 100000146060000026697211220239000823000000 C900010] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001165 100000146060000026698211220239000823000000 D900010] Empenho N? [495 / 2023] Data [21/12/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000004950304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001166 00000001380000014606211220232304 0000000029205921 * 1000000001167 100000146060000026699211220232304622130300 C230770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001168 100000146060000026700211220232304622130100 D230770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001169 100000146060000026701211220232304622920103 C230770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001170 100000146060000026702211220232304622920101 D230770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001171 100000146060000026703211220232404213110101 C240770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001172 100000146060000026704211220232404332310800 D240770] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001173 100000146060000026705211220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001174 100000146060000026706211220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [495 / 2023] Data [21/12/2023 Valor Empenho 7.301,48] Hist?rico[Para atender despesas com servi?o de fornecimento de energia el?trica compet?ncia 12/2023 - 46-Boleto N?(s) [4000015968]] 0000000007301480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001175 00000001390000014606211220232900 0000000000722401 * 1000000001176 100000146060000026679211220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001177 100000146060000026680211220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001178 100000146060000026681211220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001179 100000146060000026682211220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001180 100000146060000026683211220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001181 100000146060000026684211220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001182 100000146060000026685211220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001183 100000146060000026686211220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001184 100000146060000026687211220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001185 100000146060000026688211220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001186 100000146060000026689211220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001187 100000146060000026690211220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001188 00000001400000014606211220232504 0000000000301761 * 1000000001189 100000146060000026597211220232504622130400 C250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001190 100000146060000026598211220232504622130300 D250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001191 100000146060000026599211220232504622920104 C250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001192 100000146060000026600211220232504622920103 D250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001193 100000146060000026601211220232504111110200 C250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390396000 20124 * 1000000001194 100000146060000026602211220232504213110101 D250850] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001195 100000146060000026603211220239000821140200 C900010] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001196 100000146060000026604211220239000821130100 D900010] Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 0900000001197 00000001410000014606211220232504 0000000000118081 * 1000000001198 100000146060000026607211220232504622130400 C250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001199 100000146060000026608211220232504622130300 D250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001200 100000146060000026609211220232504622920104 C250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001201 100000146060000026610211220232504622920103 D250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001202 100000146060000026611211220232504111110200 C250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390396000 20124 * 1000000001203 100000146060000026612211220232504213110101 D250850] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001204 100000146060000026613211220239000821140200 C900010] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001205 100000146060000026614211220239000821130100 D900010] Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 0900000001206 00000001420000014606211220232501 0000000008000001 * 1000000001207 100000146060000026617211220232501622130400 C250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001208 100000146060000026618211220232501622130300 D250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001209 100000146060000026619211220232501622920104 C250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001210 100000146060000026620211220232501622920103 D250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001211 100000146060000026621211220232501111110200 C250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001212 100000146060000026622211220232501213110101 D250090] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001213 100000146060000026623211220239000821140200 C900010] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001214 100000146060000026624211220239000821130100 D900010] Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001215 00000001430000014606211220232501 0000000008000001 * 1000000001216 100000146060000026627211220232501622130400 C250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001217 100000146060000026628211220232501622130300 D250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001218 100000146060000026629211220232501622920104 C250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001219 100000146060000026630211220232501622920103 D250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001220 100000146060000026631211220232501111110200 C250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001221 100000146060000026632211220232501213110101 D250090] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001222 100000146060000026633211220239000821140200 C900010] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001223 100000146060000026634211220239000821130100 D900010] Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001224 00000001440000014606211220232501 0000000007040001 * 1000000001225 100000146060000026637211220232501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001226 100000146060000026638211220232501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001227 100000146060000026639211220232501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001228 100000146060000026640211220232501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001229 100000146060000026641211220232501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001230 100000146060000026642211220232501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001231 100000146060000026643211220239000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001232 100000146060000026644211220239000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001233 00000001450000014606211220232501 0000000007040001 * 1000000001234 100000146060000026647211220232501622130400 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001235 100000146060000026648211220232501622130300 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001236 100000146060000026649211220232501622920104 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001237 100000146060000026650211220232501622920103 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001238 100000146060000026651211220232501111110200 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001239 100000146060000026652211220232501213110101 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001240 100000146060000026653211220239000821140200 C900010] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001241 100000146060000026654211220239000821130100 D900010] Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001242 00000001460000014606211220232501 0000000007040001 * 1000000001243 100000146060000026657211220232501622130400 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001244 100000146060000026658211220232501622130300 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001245 100000146060000026659211220232501622920104 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001246 100000146060000026660211220232501622920103 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001247 100000146060000026661211220232501111110200 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 1000000001248 100000146060000026662211220232501213110101 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001249 100000146060000026663211220239000821140200 C900010] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001250 100000146060000026664211220239000821130100 D900010] Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - oc 86 - 21/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 0900000001251 00000001470000014606211220232501 0000000014718401 * 1000000001252 100000146060000026667211220232501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001253 100000146060000026668211220232501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001254 100000146060000026669211220232501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001255 100000146060000026670211220232501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001256 100000146060000026671211220232501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203390399900 20124 * 1000000001257 100000146060000026672211220232501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001258 100000146060000026673211220239000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001259 100000146060000026674211220239000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001380]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 0900000001260 00000001480000014606211220231501 0000000000075441 * 1000000001261 100000146060000026605211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001262 100000146060000026606211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [5 / 2023] Data [05/12/2023] Valor Liquida??o [75,44] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317193]] 2.01.24 - oc 86 - 21/12/2023 0000000000075440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390396000 20124 * 0900000001263 00000001490000014606211220231501 0000000000029521 * 1000000001264 100000146060000026615211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390396000 20124 * 1000000001265 100000146060000026616211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [6 / 2023] Data [05/12/2023] Valor Liquida??o [29,52] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317194]] 2.01.24 - oc 86 - 21/12/2023 0000000000029520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390396000 20124 * 0900000001266 00000001500000014606211220231501 0000000002000001 * 1000000001267 100000146060000026625211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/ 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001268 100000146060000026626211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [11 / 2023] Data [10/11/2023] 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) [63922799]] 2.01.24 - oc 86 - 21/12/ 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 0900000001269 00000001510000014606211220231501 0000000002000001 * 1000000001270 100000146060000026635211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001271 100000146060000026636211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [13 / 2023] Data [05/12/2023] 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) [65660985]] 2.01.24 - oc 86 - 21/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 0900000001272 00000001520000014606211220231501 0000000001760001 * 1000000001273 100000146060000026645211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001274 100000146060000026646211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000023]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 0900000001275 00000001530000014606211220231501 0000000001760001 * 1000000001276 100000146060000026655211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001277 100000146060000026656211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000024]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 0900000001278 00000001540000014606211220231501 0000000001760001 * 1000000001279 100000146060000026665211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200086 00116303298657980152203390399900 20124 * 1000000001280 100000146060000026666211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2023] Data [10/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000025]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200086 00116303298657980152203390399900 20124 * 0900000001281 00000001550000014606211220231501 0000000003679601 * 1000000001282 100000146060000026675211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300086 00116303298657980152203390399900 20124 * 1000000001283 100000146060000026676211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300086 00116303298657980152203390399900 20124 * 0900000001284 00000001560000014606211220231501 0000000000120401 * 1000000001285 100000146060000026677211220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001286 100000146060000026678211220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [476 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001287 00000001570000014606221220232004 0000000000808001 * 1000000001288 100000146060000028171221220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [404,00] Historico[] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001289 100000146060000028172221220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [404,00] Historico[] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001290 100000146060000028173221220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [404,00] Historico[] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000001291 100000146060000028174221220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390300000 Fonte 1500000000 Valor Altera??o [404,00] Historico[] 0000000000404000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000001292 00000001580000014606221220232004 0000000005079401 * 1000000001293 100000146060000028175221220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.539,70] Historico[] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001294 100000146060000028176221220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.539,70] Historico[] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001295 100000146060000028177221220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.539,70] Historico[] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001296 100000146060000028178221220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [2.539,70] Historico[] 0000000002539700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001297 00000001590000014606221220232004 0000000015120001 * 1000000001298 100000146060000028179221220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.560,00] Historico[] 0000000007560000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001299 100000146060000028180221220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.560,00] Historico[] 0000000007560000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001300 100000146060000028181221220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.560,00] Historico[] 0000000007560000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001301 100000146060000028182221220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2312] Natureza: 3390390000 Fonte 1500000000 Valor Altera??o [7.560,00] Historico[] 0000000007560000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0300000098782812202200000020232212202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001302 00000001600000014606221220231702 0000000006286801 * 1000000001303 100000146060000026747221220231702218810116 C170020] Despesa Extra N? [533 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001304 100000146060000026748221220231702211110101 D170020] Despesa Extra N? [533 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001305 100000146060000026749221220239000821140200 C900010] Despesa Extra N? [533 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001306 100000146060000026750221220239000821130100 D900010] Despesa Extra N? [533 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0112] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001307 00000001610000014606221220231702 0000000002456601 * 1000000001308 100000146060000026735221220231702218810113 C170020] Despesa Extra N? [534 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001309 100000146060000026736221220231702211110101 D170020] Despesa Extra N? [534 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001310 100000146060000026737221220239000821140200 C900010] Despesa Extra N? [534 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001311 100000146060000026738221220239000821130100 D900010] Despesa Extra N? [534 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0112] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001312 00000001620000014606221220231702 0000000000062641 * 1000000001313 100000146060000026711221220231702218810115 C170020] Despesa Extra N? [535 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0112] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001314 100000146060000026712221220231702211110101 D170020] Despesa Extra N? [535 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0112] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001315 100000146060000026713221220239000821140200 C900010] Despesa Extra N? [535 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0112] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001316 100000146060000026714221220239000821130100 D900010] Despesa Extra N? [535 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospitalar - Folha de Pagamento N? 0112] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001317 00000001630000014606221220231702 0000000000192121 * 1000000001318 100000146060000026715221220231702218810115 C170020] Despesa Extra N? [536 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001319 100000146060000026716221220231702211110101 D170020] Despesa Extra N? [536 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001320 100000146060000026717221220239000821140200 C900010] Despesa Extra N? [536 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001321 100000146060000026718221220239000821130100 D900010] Despesa Extra N? [536 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc brasil - Folha de Pagamento N? 0112] 0000000000096060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001322 00000001640000014606221220231702 0000000011754261 * 1000000001323 100000146060000026763221220231702218810115 C170020] Despesa Extra N? [537 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0112] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001324 100000146060000026764221220231702211110101 D170020] Despesa Extra N? [537 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0112] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001325 100000146060000026765221220239000821140200 C900010] Despesa Extra N? [537 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0112] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001326 100000146060000026766221220239000821130100 D900010] Despesa Extra N? [537 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0112] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001327 00000001650000014606221220231702 0000000000301801 * 1000000001328 100000146060000026727221220231702218810114 C170020] Despesa Extra N? [538 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001329 100000146060000026728221220231702211110101 D170020] Despesa Extra N? [538 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001330 100000146060000026729221220239000821140200 C900010] Despesa Extra N? [538 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001331 100000146060000026730221220239000821130100 D900010] Despesa Extra N? [538 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0112] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001332 00000001660000014606221220231702 0000000000056261 * 1000000001333 100000146060000026707221220231702218810114 C170020] Despesa Extra N? [539 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguro - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001334 100000146060000026708221220231702211110101 D170020] Despesa Extra N? [539 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguro - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001335 100000146060000026709221220239000821140200 C900010] Despesa Extra N? [539 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguro - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001336 100000146060000026710221220239000821130100 D900010] Despesa Extra N? [539 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguro - Folha de Pagamento N? 0112] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001337 00000001670000014606221220231702 0000000000216001 * 1000000001338 100000146060000026723221220231702218810114 C170020] Despesa Extra N? [540 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001339 100000146060000026724221220231702211110101 D170020] Despesa Extra N? [540 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001340 100000146060000026725221220239000821140200 C900010] Despesa Extra N? [540 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001341 100000146060000026726221220239000821130100 D900010] Despesa Extra N? [540 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0112] 0000000000108000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001342 00000001680000014606221220231702 0000000008180381 * 1000000001343 100000146060000026751221220231702218810115 C170020] Despesa Extra N? [541 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001344 100000146060000026752221220231702211110101 D170020] Despesa Extra N? [541 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001345 100000146060000026753221220239000821140200 C900010] Despesa Extra N? [541 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001346 100000146060000026754221220239000821130100 D900010] Despesa Extra N? [541 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 0112] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001347 00000001690000014606221220231702 0000000026637101 * 1000000001348 100000146060000026771221220231702218810115 C170020] Despesa Extra N? [542 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001349 100000146060000026772221220231702211110101 D170020] Despesa Extra N? [542 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001350 100000146060000026773221220239000821140200 C900010] Despesa Extra N? [542 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001351 100000146060000026774221220239000821130100 D900010] Despesa Extra N? [542 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0112] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001352 00000001700000014606221220231702 0000000001895661 * 1000000001353 100000146060000026731221220231702218810115 C170020] Despesa Extra N? [543 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001354 100000146060000026732221220231702211110101 D170020] Despesa Extra N? [543 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001355 100000146060000026733221220239000821140200 C900010] Despesa Extra N? [543 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001356 100000146060000026734221220239000821130100 D900010] Despesa Extra N? [543 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0112] 0000000000947830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001357 00000001710000014606221220231702 0000000009152621 * 1000000001358 100000146060000026755221220231702218810115 C170020] Despesa Extra N? [544 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001359 100000146060000026756221220231702211110101 D170020] Despesa Extra N? [544 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001360 100000146060000026757221220239000821140200 C900010] Despesa Extra N? [544 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001361 100000146060000026758221220239000821130100 D900010] Despesa Extra N? [544 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0112] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001362 00000001720000014606221220231702 0000000000196001 * 1000000001363 100000146060000026719221220231702218810115 C170020] Despesa Extra N? [545 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001364 100000146060000026720221220231702211110101 D170020] Despesa Extra N? [545 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001365 100000146060000026721221220239000821140200 C900010] Despesa Extra N? [545 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001366 100000146060000026722221220239000821130100 D900010] Despesa Extra N? [545 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0112] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001367 00000001730000014606221220231702 0000000010002961 * 1000000001368 100000146060000026759221220231702218810199 C170020] Despesa Extra N? [546 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0112] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001369 100000146060000026760221220231702211110101 D170020] Despesa Extra N? [546 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0112] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001370 100000146060000026761221220239000821140200 C900010] Despesa Extra N? [546 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0112] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001371 100000146060000026762221220239000821130100 D900010] Despesa Extra N? [546 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 0112] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001372 00000001740000014606221220231702 0000000002940241 * 1000000001373 100000146060000026743221220231702218810199 C170020] Despesa Extra N? [547 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001374 100000146060000026744221220231702211110101 D170020] Despesa Extra N? [547 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001375 100000146060000026745221220239000821140200 C900010] Despesa Extra N? [547 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001376 100000146060000026746221220239000821130100 D900010] Despesa Extra N? [547 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl compra - Folha de Pagamento N? 0112] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001377 00000001750000014606221220231702 0000000025263701 * 1000000001378 100000146060000026767221220231702218820112 C170020] Despesa Extra N? [548 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001379 100000146060000026768221220231702211110101 D170020] Despesa Extra N? [548 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001380 100000146060000026769221220239000821140200 C900010] Despesa Extra N? [548 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001381 100000146060000026770221220239000821130100 D900010] Despesa Extra N? [548 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0112] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001382 00000001760000014606221220231702 0000000036792061 * 1000000001383 100000146060000026775221220231702218820101 C170020] Despesa Extra N? [549 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0112] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001384 100000146060000026776221220231702211110101 D170020] Despesa Extra N? [549 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0112] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001385 100000146060000026777221220239000821140200 C900010] Despesa Extra N? [549 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0112] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001386 100000146060000026778221220239000821130100 D900010] Despesa Extra N? [549 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0112] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001387 00000001770000014606221220231702 0000000002706081 * 1000000001388 100000146060000026739221220231702218820104 C170020] Despesa Extra N? [550 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0112] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001389 100000146060000026740221220231702211110101 D170020] Despesa Extra N? [550 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0112] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001390 100000146060000026741221220239000821140200 C900010] Despesa Extra N? [550 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0112] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001391 100000146060000026742221220239000821130100 D900010] Despesa Extra N? [550 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0112] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000011222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001392 00000001780000014606221220231702 0000000012273381 * 1000000001393 100000146060000026783221220231702218810110 C170020] Despesa Extra N? [551 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0212] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001394 100000146060000026784221220231702211110101 D170020] Despesa Extra N? [551 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0212] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001395 100000146060000026785221220239000821140200 C900010] Despesa Extra N? [551 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0212] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001396 100000146060000026786221220239000821130100 D900010] Despesa Extra N? [551 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0212] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 0900000001397 00000001790000014606221220231702 0000000001457401 * 1000000001398 100000146060000026779221220231702218820101 C170020] Despesa Extra N? [552 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0212] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001399 100000146060000026780221220231702211110101 D170020] Despesa Extra N? [552 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0212] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001400 100000146060000026781221220239000821140200 C900010] Despesa Extra N? [552 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0212] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001401 100000146060000026782221220239000821130100 D900010] Despesa Extra N? [552 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0212] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000021222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 0900000001402 00000001800000014606221220231702 0000000001571701 * 1000000001403 100000146060000026819221220231702218810116 C170020] Despesa Extra N? [553 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001404 100000146060000026820221220231702211110101 D170020] Despesa Extra N? [553 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001405 100000146060000026821221220239000821140200 C900010] Despesa Extra N? [553 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001406 100000146060000026822221220239000821130100 D900010] Despesa Extra N? [553 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1312] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001407 00000001810000014606221220231702 0000000000469941 * 1000000001408 100000146060000026799221220231702218810113 C170020] Despesa Extra N? [554 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001409 100000146060000026800221220231702211110101 D170020] Despesa Extra N? [554 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001410 100000146060000026801221220239000821140200 C900010] Despesa Extra N? [554 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001411 100000146060000026802221220239000821130100 D900010] Despesa Extra N? [554 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1312] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001412 00000001820000014606221220231702 0000000001256221 * 1000000001413 100000146060000026811221220231702218810115 C170020] Despesa Extra N? [555 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa cons - Folha de Pagamento N? 1312] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001414 100000146060000026812221220231702211110101 D170020] Despesa Extra N? [555 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa cons - Folha de Pagamento N? 1312] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001415 100000146060000026813221220239000821140200 C900010] Despesa Extra N? [555 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa cons - Folha de Pagamento N? 1312] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001416 100000146060000026814221220239000821130100 D900010] Despesa Extra N? [555 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa cons - Folha de Pagamento N? 1312] 0000000000628110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001417 00000001830000014606221220231702 0000000000124921 * 1000000001418 100000146060000026791221220231702218810114 C170020] Despesa Extra N? [556 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1312] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001419 100000146060000026792221220231702211110101 D170020] Despesa Extra N? [556 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1312] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001420 100000146060000026793221220239000821140200 C900010] Despesa Extra N? [556 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1312] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001421 100000146060000026794221220239000821130100 D900010] Despesa Extra N? [556 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1312] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001422 00000001840000014606221220231702 0000000000040001 * 1000000001423 100000146060000026787221220231702218810114 C170020] Despesa Extra N? [557 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001424 100000146060000026788221220231702211110101 D170020] Despesa Extra N? [557 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001425 100000146060000026789221220239000821140200 C900010] Despesa Extra N? [557 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001426 100000146060000026790221220239000821130100 D900010] Despesa Extra N? [557 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1312] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001427 00000001850000014606221220231702 0000000001828381 * 1000000001428 100000146060000026823221220231702218810115 C170020] Despesa Extra N? [558 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1312] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001429 100000146060000026824221220231702211110101 D170020] Despesa Extra N? [558 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1312] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001430 100000146060000026825221220239000821140200 C900010] Despesa Extra N? [558 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1312] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001431 100000146060000026826221220239000821130100 D900010] Despesa Extra N? [558 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc pan - Folha de Pagamento N? 1312] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001432 00000001860000014606221220231702 0000000009128001 * 1000000001433 100000146060000026831221220231702218810115 C170020] Despesa Extra N? [559 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001434 100000146060000026832221220231702211110101 D170020] Despesa Extra N? [559 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001435 100000146060000026833221220239000821140200 C900010] Despesa Extra N? [559 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001436 100000146060000026834221220239000821130100 D900010] Despesa Extra N? [559 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1312] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005590783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001437 00000001870000014606221220231702 0000000000611361 * 1000000001438 100000146060000026803221220231702218810115 C170020] Despesa Extra N? [560 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vc daycoval - Folha de Pagamento N? 1312] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001439 100000146060000026804221220231702211110101 D170020] Despesa Extra N? [560 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vc daycoval - Folha de Pagamento N? 1312] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001440 100000146060000026805221220239000821140200 C900010] Despesa Extra N? [560 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vc daycoval - Folha de Pagamento N? 1312] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001441 100000146060000026806221220239000821130100 D900010] Despesa Extra N? [560 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vc daycoval - Folha de Pagamento N? 1312] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005600783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001442 00000001880000014606221220231702 0000000001396941 * 1000000001443 100000146060000026815221220231702218810199 C170020] Despesa Extra N? [561 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1312] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001444 100000146060000026816221220231702211110101 D170020] Despesa Extra N? [561 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1312] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001445 100000146060000026817221220239000821140200 C900010] Despesa Extra N? [561 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1312] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001446 100000146060000026818221220239000821130100 D900010] Despesa Extra N? [561 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl saque - Folha de Pagamento N? 1312] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005610783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001447 00000001890000014606221220231702 0000000001222481 * 1000000001448 100000146060000026807221220231702218810199 C170020] Despesa Extra N? [562 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pklk compra - Folha de Pagamento N? 1312] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001449 100000146060000026808221220231702211110101 D170020] Despesa Extra N? [562 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pklk compra - Folha de Pagamento N? 1312] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001450 100000146060000026809221220239000821140200 C900010] Despesa Extra N? [562 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pklk compra - Folha de Pagamento N? 1312] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001451 100000146060000026810221220239000821130100 D900010] Despesa Extra N? [562 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pklk compra - Folha de Pagamento N? 1312] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005620783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001452 00000001900000014606221220231702 0000000008239901 * 1000000001453 100000146060000026827221220231702218820112 C170020] Despesa Extra N? [563 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001454 100000146060000026828221220231702211110101 D170020] Despesa Extra N? [563 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001455 100000146060000026829221220239000821140200 C900010] Despesa Extra N? [563 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001456 100000146060000026830221220239000821130100 D900010] Despesa Extra N? [563 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1312] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001457 00000001910000014606221220231702 0000000000405301 * 1000000001458 100000146060000026795221220231702218820101 C170020] Despesa Extra N? [564 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1312] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001459 100000146060000026796221220231702211110101 D170020] Despesa Extra N? [564 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1312] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001460 100000146060000026797221220239000821140200 C900010] Despesa Extra N? [564 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1312] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001461 100000146060000026798221220239000821130100 D900010] Despesa Extra N? [564 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1312] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000131222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001462 00000001920000014606221220231702 0000000010596781 * 1000000001463 100000146060000026843221220231702218820112 C170020] Despesa Extra N? [565 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1413] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001464 100000146060000026844221220231702211110101 D170020] Despesa Extra N? [565 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1413] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001465 100000146060000026845221220239000821140200 C900010] Despesa Extra N? [565 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1413] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001466 100000146060000026846221220239000821130100 D900010] Despesa Extra N? [565 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1413] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 0900000001467 00000001930000014606221220231702 0000000003142441 * 1000000001468 100000146060000026835221220231702218810110 C170020] Despesa Extra N? [566 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1413] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001469 100000146060000026836221220231702211110101 D170020] Despesa Extra N? [566 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1413] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001470 100000146060000026837221220239000821140200 C900010] Despesa Extra N? [566 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1413] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001471 100000146060000026838221220239000821130100 D900010] Despesa Extra N? [566 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1413] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 0900000001472 00000001940000014606221220231702 0000000003319441 * 1000000001473 100000146060000026839221220231702218820104 C170020] Despesa Extra N? [567 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1413] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001474 100000146060000026840221220231702211110101 D170020] Despesa Extra N? [567 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1413] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001475 100000146060000026841221220239000821140200 C900010] Despesa Extra N? [567 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1413] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 1000000001476 100000146060000026842221220239000821130100 D900010] Despesa Extra N? [567 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1413] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000141322122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190115100 20124 * 0900000001477 00000001950000014606221220231702 0000000001186841 * 1000000001478 100000146060000026851221220231702218810116 C170020] Despesa Extra N? [568 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2512] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001479 100000146060000026852221220231702211110101 D170020] Despesa Extra N? [568 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2512] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001480 100000146060000026853221220239000821140200 C900010] Despesa Extra N? [568 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2512] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001481 100000146060000026854221220239000821130100 D900010] Despesa Extra N? [568 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale - Folha de Pagamento N? 2512] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001482 00000001960000014606221220231702 0000000000639121 * 1000000001483 100000146060000026847221220231702218820112 C170020] Despesa Extra N? [569 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2512] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001484 100000146060000026848221220231702211110101 D170020] Despesa Extra N? [569 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2512] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001485 100000146060000026849221220239000821140200 C900010] Despesa Extra N? [569 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2512] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001486 100000146060000026850221220239000821130100 D900010] Despesa Extra N? [569 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2512] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001487 00000001970000014606221220231702 0000000008811121 * 1000000001488 100000146060000026855221220231702218820104 C170020] Despesa Extra N? [570 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2512] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001489 100000146060000026856221220231702211110101 D170020] Despesa Extra N? [570 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2512] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001490 100000146060000026857221220239000821140200 C900010] Despesa Extra N? [570 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2512] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 1000000001491 100000146060000026858221220239000821130100 D900010] Despesa Extra N? [570 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2512] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000251222122023000000000000000000000000000000 0000000000122023000000000000000000000000000000000022122023000 0 00116303298657980152203190110100 20124 * 0900000001492 00000001980000014606221220232203 0000000076016322 * 1000000001493 100000146060000028183221220232203622110000 C210900] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001494 100000146060000028184221220232203622130100 D210900] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001495 100000146060000028185221220232203522920103 C210900] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001496 100000146060000028186221220232203622920101 D210900] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001497 100000146060000028187221220239000821110100 C900010] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001498 100000146060000028188221220239000821120100 D900010] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001499 100000146060000028189221220239000823000000 C900010] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001500 100000146060000028190221220239000823000000 D900010] Estorno N? 1 do Empenho N? [521 / 2023] Data [22/12/2023] Hist?rico[valores indevido] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001501 00000001990000014606221220232103 0000000291363201 * 1000000001502 100000146060000027955221220232103622130100 C210380] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001503 100000146060000027956221220232103622110000 D210380] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001504 100000146060000027957221220232103622920101 C210380] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001505 100000146060000027958221220232103522920101 D210380] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001506 100000146060000027959221220239000821120100 C900010] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001507 100000146060000027960221220239000821110100 D900010] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001508 100000146060000027961221220239000823000000 C900010] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001509 100000146060000027962221220239000823000000 D900010] Empenho N? [496 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004960383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001510 00000002000000014606221220232103 0000000217849321 * 1000000001511 100000146060000027963221220232103622130100 C210380] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001512 100000146060000027964221220232103622110000 D210380] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001513 100000146060000027965221220232103622920101 C210380] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001514 100000146060000027966221220232103522920101 D210380] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001515 100000146060000027967221220239000821120100 C900010] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001516 100000146060000027968221220239000821110100 D900010] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001517 100000146060000027969221220239000823000000 C900010] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001518 100000146060000027970221220239000823000000 D900010] Empenho N? [497 / 2023] Data [22/12/2023] 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. Dezembro/2023.] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001519 00000002010000014606221220232103 0000000006044881 * 1000000001520 100000146060000027971221220232103622130100 C210380] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001521 100000146060000027972221220232103622110000 D210380] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001522 100000146060000027973221220232103622920101 C210380] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001523 100000146060000027974221220232103522920101 D210380] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001524 100000146060000027975221220239000821120100 C900010] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001525 100000146060000027976221220239000821110100 D900010] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001526 100000146060000027977221220239000823000000 C900010] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001527 100000146060000027978221220239000823000000 D900010] Empenho N? [498 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001528 00000002020000014606221220232103 0000000018880641 * 1000000001529 100000146060000027979221220232103622130100 C210380] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001530 100000146060000027980221220232103622110000 D210380] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001531 100000146060000027981221220232103622920101 C210380] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001532 100000146060000027982221220232103522920101 D210380] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001533 100000146060000027983221220239000821120100 C900010] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001534 100000146060000027984221220239000821110100 D900010] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001535 100000146060000027985221220239000823000000 C900010] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001536 100000146060000027986221220239000823000000 D900010] Empenho N? [499 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000004990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001537 00000002030000014606221220232103 0000000085111521 * 1000000001538 100000146060000027987221220232103622130100 C210380] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001539 100000146060000027988221220232103622110000 D210380] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001540 100000146060000027989221220232103622920101 C210380] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001541 100000146060000027990221220232103522920101 D210380] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001542 100000146060000027991221220239000821120100 C900010] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001543 100000146060000027992221220239000821110100 D900010] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001544 100000146060000027993221220239000823000000 C900010] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001545 100000146060000027994221220239000823000000 D900010] Empenho N? [500 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Dezembro /2023.] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001546 00000002040000014606221220232103 0000000002820961 * 1000000001547 100000146060000027995221220232103622130100 C210380] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001548 100000146060000027996221220232103622110000 D210380] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001549 100000146060000027997221220232103622920101 C210380] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001550 100000146060000027998221220232103522920101 D210380] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001551 100000146060000027999221220239000821120100 C900010] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001552 100000146060000028000221220239000821110100 D900010] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001553 100000146060000028001221220239000823000000 C900010] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001554 100000146060000028002221220239000823000000 D900010] Empenho N? [501 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001555 00000002050000014606221220232103 0000000015327201 * 1000000001556 100000146060000028003221220232103622130100 C210380] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001557 100000146060000028004221220232103622110000 D210380] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001558 100000146060000028005221220232103622920101 C210380] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001559 100000146060000028006221220232103522920101 D210380] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001560 100000146060000028007221220239000821120100 C900010] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001561 100000146060000028008221220239000821110100 D900010] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001562 100000146060000028009221220239000823000000 C900010] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001563 100000146060000028010221220239000823000000 D900010] Empenho N? [502 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001564 00000002060000014606221220232103 0000000176229041 * 1000000001565 100000146060000028011221220232103622130100 C210380] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001566 100000146060000028012221220232103622110000 D210380] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001567 100000146060000028013221220232103622920101 C210380] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001568 100000146060000028014221220232103522920101 D210380] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001569 100000146060000028015221220239000821120100 C900010] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001570 100000146060000028016221220239000821110100 D900010] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001571 100000146060000028017221220239000823000000 C900010] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001572 100000146060000028018221220239000823000000 D900010] Empenho N? [503 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Dezembro/2023] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001573 00000002070000014606221220232103 0000000004783721 * 1000000001574 100000146060000028019221220232103622130100 C210380] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001575 100000146060000028020221220232103622110000 D210380] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001576 100000146060000028021221220232103622920101 C210380] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001577 100000146060000028022221220232103522920101 D210380] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001578 100000146060000028023221220239000821120100 C900010] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001579 100000146060000028024221220239000821110100 D900010] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001580 100000146060000028025221220239000823000000 C900010] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001581 100000146060000028026221220239000823000000 D900010] Empenho N? [504 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001582 00000002080000014606221220232103 0000000024871721 * 1000000001583 100000146060000028027221220232103622130100 C210380] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001584 100000146060000028028221220232103622110000 D210380] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001585 100000146060000028029221220232103622920101 C210380] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001586 100000146060000028030221220232103522920101 D210380] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001587 100000146060000028031221220239000821120100 C900010] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001588 100000146060000028032221220239000821110100 D900010] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001589 100000146060000028033221220239000823000000 C900010] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001590 100000146060000028034221220239000823000000 D900010] Empenho N? [505 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de permanencia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001591 00000002090000014606221220232103 0000000093652521 * 1000000001592 100000146060000028035221220232103622130100 C210590] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001593 100000146060000028036221220232103622110000 D210590] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001594 100000146060000028037221220232103622920101 C210590] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001595 100000146060000028038221220232103522920101 D210590] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001596 100000146060000028039221220239000821120100 C900010] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001597 100000146060000028040221220239000821110100 D900010] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001598 100000146060000028041221220239000823000000 C900010] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001599 100000146060000028042221220239000823000000 D900010] Empenho N? [506 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005060329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001600 00000002100000014606221220232103 0000000032569961 * 1000000001601 100000146060000028043221220232103622130100 C210730] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001602 100000146060000028044221220232103622110000 D210730] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001603 100000146060000028045221220232103622920101 C210730] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001604 100000146060000028046221220232103522920101 D210730] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001605 100000146060000028047221220239000821120100 C900010] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001606 100000146060000028048221220239000821110100 D900010] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001607 100000146060000028049221220239000823000000 C900010] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001608 100000146060000028050221220239000823000000 D900010] Empenho N? [507 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005070329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001609 00000002110000014606221220232103 0000000058042401 * 1000000001610 100000146060000028051221220232103622130100 C210380] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001611 100000146060000028052221220232103622110000 D210380] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001612 100000146060000028053221220232103622920101 C210380] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001613 100000146060000028054221220232103522920101 D210380] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001614 100000146060000028055221220239000821120100 C900010] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001615 100000146060000028056221220239000821110100 D900010] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001616 100000146060000028057221220239000823000000 C900010] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001617 100000146060000028058221220239000823000000 D900010] Empenho N? [508 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/ 2023.] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001618 00000002120000014606221220232103 0000000063014841 * 1000000001619 100000146060000028059221220232103622130100 C210380] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001620 100000146060000028060221220232103622110000 D210380] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001621 100000146060000028061221220232103622920101 C210380] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001622 100000146060000028062221220232103522920101 D210380] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001623 100000146060000028063221220239000821120100 C900010] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001624 100000146060000028064221220239000821110100 D900010] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001625 100000146060000028065221220239000823000000 C900010] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001626 100000146060000028066221220239000823000000 D900010] Empenho N? [509 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023.] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001627 00000002130000014606221220232103 0000000006856641 * 1000000001628 100000146060000028067221220232103622130100 C210380] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001629 100000146060000028068221220232103622110000 D210380] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001630 100000146060000028069221220232103622920101 C210380] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001631 100000146060000028070221220232103522920101 D210380] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001632 100000146060000028071221220239000821120100 C900010] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001633 100000146060000028072221220239000821110100 D900010] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001634 100000146060000028073221220239000823000000 C900010] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001635 100000146060000028074221220239000823000000 D900010] Empenho N? [510 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001636 00000002140000014606221220232103 0000000009979681 * 1000000001637 100000146060000028083221220232103622130100 C210380] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001638 100000146060000028084221220232103622110000 D210380] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001639 100000146060000028085221220232103622920101 C210380] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001640 100000146060000028086221220232103522920101 D210380] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001641 100000146060000028087221220239000821120100 C900010] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001642 100000146060000028088221220239000821110100 D900010] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001643 100000146060000028089221220239000823000000 C900010] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001644 100000146060000028090221220239000823000000 D900010] Empenho N? [511 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001645 00000002150000014606221220232103 0000000008059801 * 1000000001646 100000146060000028091221220232103622130100 C210380] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001647 100000146060000028092221220232103622110000 D210380] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001648 100000146060000028093221220232103622920101 C210380] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001649 100000146060000028094221220232103522920101 D210380] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001650 100000146060000028095221220239000821120100 C900010] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001651 100000146060000028096221220239000821110100 D900010] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001652 100000146060000028097221220239000823000000 C900010] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001653 100000146060000028098221220239000823000000 D900010] Empenho N? [512 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001654 00000002160000014606221220232103 0000000001208961 * 1000000001655 100000146060000028099221220232103622130100 C210380] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001656 100000146060000028100221220232103622110000 D210380] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001657 100000146060000028101221220232103622920101 C210380] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001658 100000146060000028102221220232103522920101 D210380] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001659 100000146060000028103221220239000821120100 C900010] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001660 100000146060000028104221220239000821110100 D900010] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001661 100000146060000028105221220239000823000000 C900010] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001662 100000146060000028106221220239000823000000 D900010] Empenho N? [513 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001663 00000002170000014606221220232103 0000000002820961 * 1000000001664 100000146060000028107221220232103622130100 C210380] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001665 100000146060000028108221220232103622110000 D210380] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001666 100000146060000028109221220232103622920101 C210380] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001667 100000146060000028110221220232103522920101 D210380] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001668 100000146060000028111221220239000821120100 C900010] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001669 100000146060000028112221220239000821110100 D900010] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001670 100000146060000028113221220239000823000000 C900010] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001671 100000146060000028114221220239000823000000 D900010] Empenho N? [514 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp.Dezembro/2023] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001672 00000002180000014606221220232103 0000000011662641 * 1000000001673 100000146060000028115221220232103622130100 C210380] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001674 100000146060000028116221220232103622110000 D210380] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001675 100000146060000028117221220232103622920101 C210380] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001676 100000146060000028118221220232103522920101 D210380] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001677 100000146060000028119221220239000821120100 C900010] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001678 100000146060000028120221220239000821110100 D900010] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001679 100000146060000028121221220239000823000000 C900010] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001680 100000146060000028122221220239000823000000 D900010] Empenho N? [515 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001681 00000002190000014606221220232103 0000000056833961 * 1000000001682 100000146060000028123221220232103622130100 C210380] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001683 100000146060000028124221220232103622110000 D210380] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001684 100000146060000028125221220232103622920101 C210380] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001685 100000146060000028126221220232103522920101 D210380] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001686 100000146060000028127221220239000821120100 C900010] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001687 100000146060000028128221220239000821110100 D900010] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001688 100000146060000028129221220239000823000000 C900010] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001689 100000146060000028130221220239000823000000 D900010] Empenho N? [516 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos DAS ou DAI desta ADMO comp. Dezembro/2023] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001690 00000002200000014606221220232103 0000000004364321 * 1000000001691 100000146060000028131221220232103622130100 C210380] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001692 100000146060000028132221220232103622110000 D210380] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001693 100000146060000028133221220232103622920101 C210380] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001694 100000146060000028134221220232103522920101 D210380] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001695 100000146060000028135221220239000821120100 C900010] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001696 100000146060000028136221220239000821110100 D900010] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001697 100000146060000028137221220239000823000000 C900010] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001698 100000146060000028138221220239000823000000 D900010] Empenho N? [517 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001699 00000002210000014606221220232103 0000000005423601 * 1000000001700 100000146060000028139221220232103622130100 C210380] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001701 100000146060000028140221220232103622110000 D210380] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001702 100000146060000028141221220232103622920101 C210380] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001703 100000146060000028142221220232103522920101 D210380] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001704 100000146060000028143221220239000821120100 C900010] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001705 100000146060000028144221220239000821110100 D900010] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001706 100000146060000028145221220239000823000000 C900010] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001707 100000146060000028146221220239000823000000 D900010] Empenho N? [518 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Dezembro/2023.] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001708 00000002220000014606221220232103 0000000028005281 * 1000000001709 100000146060000028147221220232103622130100 C210590] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001710 100000146060000028148221220232103622110000 D210590] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001711 100000146060000028149221220232103622920101 C210590] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001712 100000146060000028150221220232103522920101 D210590] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001713 100000146060000028151221220239000821120100 C900010] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001714 100000146060000028152221220239000821110100 D900010] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001715 100000146060000028153221220239000823000000 C900010] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001716 100000146060000028154221220239000823000000 D900010] Empenho N? [519 / 2023] Data [22/12/2023] 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 Dezembro/2023] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005190329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001717 00000002230000014606221220232103 0000000010622881 * 1000000001718 100000146060000028155221220232103622130100 C210730] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001719 100000146060000028156221220232103622110000 D210730] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001720 100000146060000028157221220232103622920101 C210730] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001721 100000146060000028158221220232103522920101 D210730] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001722 100000146060000028159221220239000821120100 C900010] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001723 100000146060000028160221220239000821110100 D900010] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001724 100000146060000028161221220239000823000000 C900010] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001725 100000146060000028162221220239000823000000 D900010] Empenho N? [520 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005200329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001726 00000002240000014606221220232103 0000000076016321 * 1000000001727 100000146060000028163221220232103622130100 C210390] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001728 100000146060000028164221220232103622110000 D210390] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001729 100000146060000028165221220232103622920101 C210390] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001730 100000146060000028166221220232103522920101 D210390] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001731 100000146060000028167221220239000821120100 C900010] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001732 100000146060000028168221220239000821110100 D900010] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001733 100000146060000028169221220239000823000000 C900010] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001734 100000146060000028170221220239000823000000 D900010] Empenho N? [521 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000019004080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001735 00000002250000014606221220232103 0000000056361281 * 1000000001736 100000146060000028191221220232103622130100 C210390] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001737 100000146060000028192221220232103622110000 D210390] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001738 100000146060000028193221220232103622920101 C210390] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001739 100000146060000028194221220232103522920101 D210390] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001740 100000146060000028195221220239000821120100 C900010] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001741 100000146060000028196221220239000821110100 D900010] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001742 100000146060000028197221220239000823000000 C900010] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001743 100000146060000028198221220239000823000000 D900010] Empenho N? [522 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023.] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001744 00000002260000014606221220232103 0000000149768721 * 1000000001745 100000146060000028207221220232103622130100 C210390] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001746 100000146060000028208221220232103622110000 D210390] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001747 100000146060000028209221220232103622920101 C210390] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001748 100000146060000028210221220232103522920101 D210390] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001749 100000146060000028211221220239000821120100 C900010] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001750 100000146060000028212221220239000821110100 D900010] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001751 100000146060000028213221220239000823000000 C900010] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001752 100000146060000028214221220239000823000000 D900010] Empenho N? [523 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001753 00000002270000014606221220232103 0000000029464241 * 1000000001754 100000146060000028215221220232103622130100 C210390] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001755 100000146060000028216221220232103622110000 D210390] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001756 100000146060000028217221220232103622920101 C210390] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001757 100000146060000028218221220232103522920101 D210390] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001758 100000146060000028219221220239000821120100 C900010] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001759 100000146060000028220221220239000821110100 D900010] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001760 100000146060000028221221220239000823000000 C900010] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001761 100000146060000028222221220239000823000000 D900010] Empenho N? [524 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001762 00000002280000014606221220232103 0000000000917241 * 1000000001763 100000146060000028247221220232103622130100 C210390] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001764 100000146060000028248221220232103622110000 D210390] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001765 100000146060000028249221220232103622920101 C210390] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001766 100000146060000028250221220232103522920101 D210390] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001767 100000146060000028251221220239000821120100 C900010] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001768 100000146060000028252221220239000821110100 D900010] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001769 100000146060000028253221220239000823000000 C900010] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001770 100000146060000028254221220239000823000000 D900010] Empenho N? [525 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Dezembro/2023] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001771 00000002290000014606221220232103 0000000000962361 * 1000000001772 100000146060000028263221220232103622130100 C210390] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001773 100000146060000028264221220232103622110000 D210390] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001774 100000146060000028265221220232103622920101 C210390] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001775 100000146060000028266221220232103522920101 D210390] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001776 100000146060000028267221220239000821120100 C900010] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001777 100000146060000028268221220239000821110100 D900010] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001778 100000146060000028269221220239000823000000 C900010] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000001779 100000146060000028270221220239000823000000 D900010] Empenho N? [526 / 2023] Data [22/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp.Dezembro/2023] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005260383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000001780 00000002300000014606221220232103 0000000000823961 * 1000000001781 100000146060000028271221220232103622130100 C210610] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001782 100000146060000028272221220232103622110000 D210610] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001783 100000146060000028273221220232103622920101 C210610] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001784 100000146060000028274221220232103522920101 D210610] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001785 100000146060000028275221220239000821120100 C900010] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001786 100000146060000028276221220239000821110100 D900010] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001787 100000146060000028277221220239000823000000 C900010] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001788 100000146060000028278221220239000823000000 D900010] Empenho N? [527 / 2023] Data [22/12/2023] 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. Dezembro/2023] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001789 00000002310000014606221220232303 0000000291363201 * 1000000001790 100000146060000028075221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001791 100000146060000028076221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001792 100000146060000028077221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001793 100000146060000028078221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001794 100000146060000028079221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001795 100000146060000028080221220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001796 100000146060000028081221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001797 100000146060000028082221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [496 / 2023] Data [22/12/2023 Valor Empenho 72.840,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0112]] 0000000072840800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001798 00000002320000014606221220232303 0000000217849321 * 1000000001799 100000146060000028199221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001800 100000146060000028200221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001801 100000146060000028201221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001802 100000146060000028202221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001803 100000146060000028203221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001804 100000146060000028204221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001805 100000146060000028205221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001806 100000146060000028206221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [497 / 2023] Data [22/12/2023 Valor Empenho 54.462,33] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0212]] 0000000054462330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001807 00000002330000014606221220232303 0000000006044881 * 1000000001808 100000146060000028223221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001809 100000146060000028224221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001810 100000146060000028225221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001811 100000146060000028226221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001812 100000146060000028227221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001813 100000146060000028228221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001814 100000146060000028229221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001815 100000146060000028230221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [498 / 2023] Data [22/12/2023 Valor Empenho 1.511,22] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0312]] 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001816 00000002340000014606221220232303 0000000018880641 * 1000000001817 100000146060000028231221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001818 100000146060000028232221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001819 100000146060000028233221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001820 100000146060000028234221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001821 100000146060000028235221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001822 100000146060000028236221220232403311110114 D240230] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001823 100000146060000028237221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001824 100000146060000028238221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [499 / 2023] Data [22/12/2023 Valor Empenho 4.720,16] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0412]] 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001825 00000002350000014606221220232303 0000000085111521 * 1000000001826 100000146060000028239221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001827 100000146060000028240221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001828 100000146060000028241221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001829 100000146060000028242221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001830 100000146060000028243221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001831 100000146060000028244221220232403311110106 D240230] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001832 100000146060000028245221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001833 100000146060000028246221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [500 / 2023] Data [22/12/2023 Valor Empenho 21.277,88] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0512]] 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001834 00000002360000014606221220232303 0000000002820961 * 1000000001835 100000146060000028255221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001836 100000146060000028256221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001837 100000146060000028257221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001838 100000146060000028258221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001839 100000146060000028259221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001840 100000146060000028260221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001841 100000146060000028261221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001842 100000146060000028262221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [501 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0612]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001843 00000002370000014606221220232303 0000000015327201 * 1000000001844 100000146060000028279221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001845 100000146060000028280221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001846 100000146060000028281221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001847 100000146060000028282221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001848 100000146060000028283221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001849 100000146060000028284221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001850 100000146060000028285221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001851 100000146060000028286221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [502 / 2023] Data [22/12/2023 Valor Empenho 3.831,80] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0712]] 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001852 00000002380000014606221220232303 0000000176229041 * 1000000001853 100000146060000028287221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001854 100000146060000028288221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001855 100000146060000028289221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001856 100000146060000028290221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001857 100000146060000028291221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001858 100000146060000028292221220232403311110118 D240230] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001859 100000146060000028293221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001860 100000146060000028294221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [503 / 2023] Data [22/12/2023 Valor Empenho 44.057,26] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0812]] 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001861 00000002390000014606221220232303 0000000004783721 * 1000000001862 100000146060000028295221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001863 100000146060000028296221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001864 100000146060000028297221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001865 100000146060000028298221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001866 100000146060000028299221220232403211110103 C240230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001867 100000146060000028300221220232403311110124 D240230] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001868 100000146060000028301221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001869 100000146060000028302221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [504 / 2023] Data [22/12/2023 Valor Empenho 1.195,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [0912]] 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001870 00000002400000014606221220232303 0000000024871721 * 1000000001871 100000146060000028303221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001872 100000146060000028304221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001873 100000146060000028305221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001874 100000146060000028306221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001875 100000146060000028307221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001876 100000146060000028308221220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001877 100000146060000028309221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001878 100000146060000028310221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [505 / 2023] Data [22/12/2023 Valor Empenho 6.217,93] Hist?rico[Fopag servidor efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1012]] 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001879 00000002410000014606221220232303 0000000093652521 * 1000000001880 100000146060000028311221220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001881 100000146060000028312221220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001882 100000146060000028313221220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001883 100000146060000028314221220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001884 100000146060000028315221220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001885 100000146060000028316221220232403312920100 D240440] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001886 100000146060000028317221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000001887 100000146060000028318221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [506 / 2023] Data [22/12/2023 Valor Empenho 23.413,13] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1112]] 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000001888 00000002420000014606221220232303 0000000032569961 * 1000000001889 100000146060000028319221220232303622130300 C230580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001890 100000146060000028320221220232303622130100 D230580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001891 100000146060000028321221220232303622920103 C230580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001892 100000146060000028322221220232303622920101 D230580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001893 100000146060000028323221220232403211420100 C240580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001894 100000146060000028324221220232403312219900 D240580] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001895 100000146060000028325221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001896 100000146060000028326221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [507 / 2023] Data [22/12/2023 Valor Empenho 8.142,49] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12121]] 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001897 00000002430000014606221220232303 0000000058042401 * 1000000001898 100000146060000028327221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001899 100000146060000028328221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001900 100000146060000028329221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001901 100000146060000028330221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001902 100000146060000028331221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001903 100000146060000028332221220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001904 100000146060000028333221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001905 100000146060000028334221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [508 / 2023] Data [22/12/2023 Valor Empenho 14.510,60] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1312]] 0000000014510600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001906 00000002440000014606221220232303 0000000063014841 * 1000000001907 100000146060000028335221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001908 100000146060000028336221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001909 100000146060000028337221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001910 100000146060000028338221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001911 100000146060000028339221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001912 100000146060000028340221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001913 100000146060000028341221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001914 100000146060000028342221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [509 / 2023] Data [22/12/2023 Valor Empenho 15.753,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1413]] 0000000015753710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001915 00000002450000014606221220232303 0000000006856641 * 1000000001916 100000146060000028343221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001917 100000146060000028344221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001918 100000146060000028345221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001919 100000146060000028346221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001920 100000146060000028347221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001921 100000146060000028348221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001922 100000146060000028349221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001923 100000146060000028350221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [510 / 2023] Data [22/12/2023 Valor Empenho 1.714,16] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1512]] 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001924 00000002460000014606221220232303 0000000009979681 * 1000000001925 100000146060000028351221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001926 100000146060000028352221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001927 100000146060000028353221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001928 100000146060000028354221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001929 100000146060000028355221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001930 100000146060000028356221220232403311110114 D240230] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001931 100000146060000028357221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001932 100000146060000028358221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [511 / 2023] Data [22/12/2023 Valor Empenho 2.494,92] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1612]] 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001933 00000002470000014606221220232303 0000000008059801 * 1000000001934 100000146060000028359221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001935 100000146060000028360221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001936 100000146060000028361221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001937 100000146060000028362221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001938 100000146060000028363221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001939 100000146060000028364221220232403311110106 D240230] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001940 100000146060000028365221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001941 100000146060000028366221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [512 / 2023] Data [22/12/2023 Valor Empenho 2.014,95] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1712]] 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001942 00000002480000014606221220232303 0000000001208961 * 1000000001943 100000146060000028367221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001944 100000146060000028368221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001945 100000146060000028369221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001946 100000146060000028370221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001947 100000146060000028371221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001948 100000146060000028372221220232403311110105 D240230] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001949 100000146060000028373221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001950 100000146060000028374221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [513 / 2023] Data [22/12/2023 Valor Empenho 302,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1812]] 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001951 00000002490000014606221220232303 0000000002820961 * 1000000001952 100000146060000028375221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001953 100000146060000028376221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001954 100000146060000028377221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001955 100000146060000028378221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001956 100000146060000028379221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001957 100000146060000028380221220232403319910100 D240230] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001958 100000146060000028381221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001959 100000146060000028382221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [514 / 2023] Data [22/12/2023 Valor Empenho 705,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [1912]] 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001960 00000002500000014606221220232303 0000000011662641 * 1000000001961 100000146060000028383221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001962 100000146060000028384221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001963 100000146060000028385221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001964 100000146060000028386221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001965 100000146060000028387221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001966 100000146060000028388221220232403311110102 D240230] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001967 100000146060000028389221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 1000000001968 100000146060000028390221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [515 / 2023] Data [22/12/2023 Valor Empenho 2.915,66] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2012]] 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110400 20124 * 0900000001969 00000002510000014606221220232303 0000000056833961 * 1000000001970 100000146060000028391221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001971 100000146060000028392221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001972 100000146060000028393221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001973 100000146060000028394221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001974 100000146060000028395221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001975 100000146060000028396221220232403311110118 D240230] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001976 100000146060000028397221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001977 100000146060000028398221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [516 / 2023] Data [22/12/2023 Valor Empenho 14.208,49] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2112]] 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001978 00000002520000014606221220232303 0000000004364321 * 1000000001979 100000146060000028399221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001980 100000146060000028400221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001981 100000146060000028401221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001982 100000146060000028402221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001983 100000146060000028403221220232403211110103 C240230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001984 100000146060000028404221220232403311110124 D240230] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001985 100000146060000028405221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001986 100000146060000028406221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [517 / 2023] Data [22/12/2023 Valor Empenho 1.091,08] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2212]] 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001987 00000002530000014606221220232303 0000000005423601 * 1000000001988 100000146060000028407221220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001989 100000146060000028408221220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001990 100000146060000028409221220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001991 100000146060000028410221220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001992 100000146060000028411221220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001993 100000146060000028412221220232403311110104 D240230] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001994 100000146060000028413221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001995 100000146060000028414221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [518 / 2023] Data [22/12/2023 Valor Empenho 1.355,90] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001996 00000002540000014606221220232303 0000000028005281 * 1000000001997 100000146060000028415221220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001998 100000146060000028416221220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001999 100000146060000028417221220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002000 100000146060000028418221220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002001 100000146060000028419221220232403211420100 C240440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002002 100000146060000028420221220232403319910100 D240440] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002003 100000146060000028421221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000002004 100000146060000028422221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [519 / 2023] Data [22/12/2023 Valor Empenho 7.001,32] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2312]] 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000002005 00000002550000014606221220232303 0000000010622881 * 1000000002006 100000146060000028423221220232303622130300 C230580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002007 100000146060000028424221220232303622130100 D230580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002008 100000146060000028425221220232303622920103 C230580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002009 100000146060000028426221220232303622920101 D230580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002010 100000146060000028427221220232403211420100 C240580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002011 100000146060000028428221220232403312219900 D240580] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002012 100000146060000028429221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002013 100000146060000028430221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [520 / 2023] Data [22/12/2023 Valor Empenho 2.655,72] Hist?rico[Ipamb Fundo Prev. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2412]] 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002014 00000002560000014606221220232303 0000000056361281 * 1000000002015 100000146060000028431221220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002016 100000146060000028432221220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002017 100000146060000028433221220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002018 100000146060000028434221220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002019 100000146060000028435221220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002020 100000146060000028436221220232403311110101 D240240] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002021 100000146060000028437221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000002022 100000146060000028438221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [522 / 2023] Data [22/12/2023 Valor Empenho 14.090,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2512]] 0000000014090320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000002023 00000002570000014606221220232303 0000000149768721 * 1000000002024 100000146060000028439221220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002025 100000146060000028440221220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002026 100000146060000028441221220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002027 100000146060000028442221220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002028 100000146060000028443221220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002029 100000146060000028444221220232403319910100 D240240] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002030 100000146060000028445221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002031 100000146060000028446221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [523 / 2023] Data [22/12/2023 Valor Empenho 37.442,18] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2612]] 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002032 00000002580000014606221220232303 0000000029464241 * 1000000002033 100000146060000028447221220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002034 100000146060000028448221220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002035 100000146060000028449221220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002036 100000146060000028450221220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002037 100000146060000028451221220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002038 100000146060000028452221220232403319910100 D240240] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002039 100000146060000028453221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000002040 100000146060000028454221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [524 / 2023] Data [22/12/2023 Valor Empenho 7.366,06] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2712]] 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000002041 00000002590000014606221220232303 0000000000917241 * 1000000002042 100000146060000028455221220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002043 100000146060000028456221220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002044 100000146060000028457221220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002045 100000146060000028458221220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002046 100000146060000028459221220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002047 100000146060000028460221220232403311110106 D240240] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002048 100000146060000028461221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000002049 100000146060000028462221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [525 / 2023] Data [22/12/2023 Valor Empenho 229,31] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2812]] 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000002050 00000002600000014606221220232303 0000000000962361 * 1000000002051 100000146060000028463221220232303622130300 C230240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002052 100000146060000028464221220232303622130100 D230240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002053 100000146060000028465221220232303622920103 C230240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002054 100000146060000028466221220232303622920101 D230240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002055 100000146060000028467221220232403211110101 C240240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002056 100000146060000028468221220232403311110118 D240240] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002057 100000146060000028469221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000002058 100000146060000028470221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [526 / 2023] Data [22/12/2023 Valor Empenho 240,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [2912]] 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000002059 00000002610000014606221220232303 0000000000823961 * 1000000002060 100000146060000028471221220232303622130300 C230460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002061 100000146060000028472221220232303622130100 D230460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002062 100000146060000028473221220232303622920103 C230460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002063 100000146060000028474221220232303622920101 D230460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002064 100000146060000028475221220232403211420100 C240460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002065 100000146060000028476221220232403312219900 D240460] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002066 100000146060000028477221220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000002067 100000146060000028478221220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [527 / 2023] Data [22/12/2023 Valor Empenho 205,99] Hist?rico[Ipamb Fundo saude. comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [3012]] 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000002068 00000002620000014606221220232900 0000000000722402 * 1000000002069 100000146060000027053221220232900218820104 C290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002070 100000146060000027054221220232900111110200 D290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002071 100000146060000027055221220239000721110000 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002072 100000146060000027056221220239000821110200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002073 100000146060000027057221220239000821110200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002074 100000146060000027058221220239000821130200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002075 100000146060000027059221220239000821130200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002076 100000146060000027060221220239000821140200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002077 100000146060000027061221220239000622130300 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002078 100000146060000027062221220239000622130400 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002079 100000146060000027063221220239000622920103 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002080 100000146060000027064221220239000622920104 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002081 00000002630000014606221220232900 0000000000722402 * 1000000002082 100000146060000027077221220232900218820104 C290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002083 100000146060000027078221220232900111110200 D290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002084 100000146060000027079221220239000721110000 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002085 100000146060000027080221220239000821110200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002086 100000146060000027081221220239000821110200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002087 100000146060000027082221220239000821130200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002088 100000146060000027083221220239000821130200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002089 100000146060000027084221220239000821140200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002090 100000146060000027085221220239000622130300 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002091 100000146060000027086221220239000622130400 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002092 100000146060000027087221220239000622920103 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002093 100000146060000027088221220239000622920104 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002094 00000002640000014606221220232900 0000000000072542 * 1000000002095 100000146060000027091221220232900218820104 C290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002096 100000146060000027092221220232900111110200 D290180] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002097 100000146060000027093221220239000721110000 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002098 100000146060000027094221220239000821110200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002099 100000146060000027095221220239000821110200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002100 100000146060000027096221220239000821130200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002101 100000146060000027097221220239000821130200 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002102 100000146060000027098221220239000821140200 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002103 100000146060000027099221220239000622130300 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002104 100000146060000027100221220239000622130400 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002105 100000146060000027101221220239000622920103 C900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002106 100000146060000027102221220239000622920104 D900010] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002107 00000002650000014606221220232900 0000000000722401 * 1000000002108 100000146060000026951221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002109 100000146060000026952221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002110 100000146060000026953221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002111 100000146060000026954221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002112 100000146060000026955221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002113 100000146060000026956221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002114 100000146060000026957221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002115 100000146060000026958221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002116 100000146060000026959221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002117 100000146060000026960221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002118 100000146060000026961221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002119 100000146060000026962221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002120 00000002660000014606221220232900 0000000000722401 * 1000000002121 100000146060000026975221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002122 100000146060000026976221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002123 100000146060000026977221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002124 100000146060000026978221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002125 100000146060000026979221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002126 100000146060000026980221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002127 100000146060000026981221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002128 100000146060000026982221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002129 100000146060000026983221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002130 100000146060000026984221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002131 100000146060000026985221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002132 100000146060000026986221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002133 00000002670000014606221220232900 0000000000072541 * 1000000002134 100000146060000026999221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002135 100000146060000027000221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002136 100000146060000027001221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002137 100000146060000027002221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002138 100000146060000027003221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002139 100000146060000027004221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002140 100000146060000027005221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002141 100000146060000027006221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002142 100000146060000027007221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002143 100000146060000027008221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002144 100000146060000027009221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002145 100000146060000027010221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002146 00000002680000014606221220232900 0000000018860401 * 1000000002147 100000146060000027125221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203190110100 20124 * 1000000002148 100000146060000027126221220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002149 100000146060000027127221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002150 100000146060000027128221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002151 100000146060000027129221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002152 100000146060000027130221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002153 100000146060000027131221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002154 100000146060000027132221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002155 100000146060000027133221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002156 100000146060000027134221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002157 100000146060000027135221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002158 100000146060000027136221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002159 00000002690000014606221220232900 0000000007369801 * 1000000002160 100000146060000027139221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002161 100000146060000027140221220232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002162 100000146060000027141221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002163 100000146060000027142221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002164 100000146060000027143221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002165 100000146060000027144221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002166 100000146060000027145221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002167 100000146060000027146221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002168 100000146060000027147221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002169 100000146060000027148221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002170 100000146060000027149221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002171 100000146060000027150221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002172 00000002700000014606221220232900 0000000000187921 * 1000000002173 100000146060000027153221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002174 100000146060000027154221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002175 100000146060000027155221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002176 100000146060000027156221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002177 100000146060000027157221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002178 100000146060000027158221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002179 100000146060000027159221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002180 100000146060000027160221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002181 100000146060000027161221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002182 100000146060000027162221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002183 100000146060000027163221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002184 100000146060000027164221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002185 00000002710000014606221220232900 0000000000576361 * 1000000002186 100000146060000027167221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002187 100000146060000027168221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002188 100000146060000027169221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002189 100000146060000027170221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002190 100000146060000027171221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002191 100000146060000027172221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002192 100000146060000027173221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002193 100000146060000027174221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002194 100000146060000027175221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002195 100000146060000027176221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002196 100000146060000027177221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002197 100000146060000027178221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002198 00000002720000014606221220232900 0000000035262781 * 1000000002199 100000146060000027181221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002200 100000146060000027182221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002201 100000146060000027183221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002202 100000146060000027184221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002203 100000146060000027185221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002204 100000146060000027186221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002205 100000146060000027187221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002206 100000146060000027188221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002207 100000146060000027189221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002208 100000146060000027190221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002209 100000146060000027191221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002210 100000146060000027192221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002211 00000002730000014606221220232900 0000000000905401 * 1000000002212 100000146060000027195221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002213 100000146060000027196221220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002214 100000146060000027197221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002215 100000146060000027198221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002216 100000146060000027199221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002217 100000146060000027200221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002218 100000146060000027201221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002219 100000146060000027202221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002220 100000146060000027203221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002221 100000146060000027204221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002222 100000146060000027205221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002223 100000146060000027206221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002224 00000002740000014606221220232900 0000000000168781 * 1000000002225 100000146060000027209221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002226 100000146060000027210221220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002227 100000146060000027211221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002228 100000146060000027212221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002229 100000146060000027213221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002230 100000146060000027214221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002231 100000146060000027215221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002232 100000146060000027216221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002233 100000146060000027217221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002234 100000146060000027218221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002235 100000146060000027219221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002236 100000146060000027220221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002237 00000002750000014606221220232900 0000000000648001 * 1000000002238 100000146060000027223221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002239 100000146060000027224221220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002240 100000146060000027225221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002241 100000146060000027226221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002242 100000146060000027227221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002243 100000146060000027228221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002244 100000146060000027229221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002245 100000146060000027230221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002246 100000146060000027231221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002247 100000146060000027232221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002248 100000146060000027233221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002249 100000146060000027234221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002250 00000002760000014606221220232900 0000000024541141 * 1000000002251 100000146060000027237221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002252 100000146060000027238221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002253 100000146060000027239221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002254 100000146060000027240221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002255 100000146060000027241221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002256 100000146060000027242221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002257 100000146060000027243221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002258 100000146060000027244221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002259 100000146060000027245221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002260 100000146060000027246221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002261 100000146060000027247221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002262 100000146060000027248221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002263 00000002770000014606221220232900 0000000079911301 * 1000000002264 100000146060000027251221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002265 100000146060000027252221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002266 100000146060000027253221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002267 100000146060000027254221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002268 100000146060000027255221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002269 100000146060000027256221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002270 100000146060000027257221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002271 100000146060000027258221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002272 100000146060000027259221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002273 100000146060000027260221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002274 100000146060000027261221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002275 100000146060000027262221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002276 00000002780000014606221220232900 0000000005686981 * 1000000002277 100000146060000027265221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002278 100000146060000027266221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002279 100000146060000027267221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002280 100000146060000027268221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002281 100000146060000027269221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002282 100000146060000027270221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002283 100000146060000027271221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002284 100000146060000027272221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002285 100000146060000027273221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002286 100000146060000027274221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002287 100000146060000027275221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002288 100000146060000027276221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002289 00000002790000014606221220232900 0000000027457861 * 1000000002290 100000146060000027279221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002291 100000146060000027280221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002292 100000146060000027281221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002293 100000146060000027282221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002294 100000146060000027283221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002295 100000146060000027284221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002296 100000146060000027285221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002297 100000146060000027286221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002298 100000146060000027287221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002299 100000146060000027288221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002300 100000146060000027289221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002301 100000146060000027290221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002302 00000002800000014606221220232900 0000000000588001 * 1000000002303 100000146060000027293221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002304 100000146060000027294221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002305 100000146060000027295221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002306 100000146060000027296221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002307 100000146060000027297221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002308 100000146060000027298221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002309 100000146060000027299221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002310 100000146060000027300221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002311 100000146060000027301221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002312 100000146060000027302221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002313 100000146060000027303221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002314 100000146060000027304221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002315 00000002810000014606221220232900 0000000030008881 * 1000000002316 100000146060000027307221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002317 100000146060000027308221220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002318 100000146060000027309221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002319 100000146060000027310221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002320 100000146060000027311221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002321 100000146060000027312221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002322 100000146060000027313221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002323 100000146060000027314221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002324 100000146060000027315221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002325 100000146060000027316221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002326 100000146060000027317221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002327 100000146060000027318221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002328 00000002820000014606221220232900 0000000008820721 * 1000000002329 100000146060000027321221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002330 100000146060000027322221220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002331 100000146060000027323221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002332 100000146060000027324221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002333 100000146060000027325221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002334 100000146060000027326221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002335 100000146060000027327221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002336 100000146060000027328221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002337 100000146060000027329221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002338 100000146060000027330221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002339 100000146060000027331221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002340 100000146060000027332221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002341 00000002830000014606221220232900 0000000075791101 * 1000000002342 100000146060000027335221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002343 100000146060000027336221220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002344 100000146060000027337221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002345 100000146060000027338221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002346 100000146060000027339221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002347 100000146060000027340221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002348 100000146060000027341221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002349 100000146060000027342221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002350 100000146060000027343221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002351 100000146060000027344221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002352 100000146060000027345221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002353 100000146060000027346221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002354 00000002840000014606221220232900 0000000110376181 * 1000000002355 100000146060000027349221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002356 100000146060000027350221220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002357 100000146060000027351221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002358 100000146060000027352221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002359 100000146060000027353221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002360 100000146060000027354221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002361 100000146060000027355221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002362 100000146060000027356221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002363 100000146060000027357221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002364 100000146060000027358221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002365 100000146060000027359221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002366 100000146060000027360221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002367 00000002850000014606221220232900 0000000008118241 * 1000000002368 100000146060000027363221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002369 100000146060000027364221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002370 100000146060000027365221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002371 100000146060000027366221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002372 100000146060000027367221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002373 100000146060000027368221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002374 100000146060000027369221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002375 100000146060000027370221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002376 100000146060000027371221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002377 100000146060000027372221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002378 100000146060000027373221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002379 100000146060000027374221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002380 00000002860000014606221220232900 0000000036820141 * 1000000002381 100000146060000027387221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000002382 100000146060000027388221220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002383 100000146060000027389221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002384 100000146060000027390221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002385 100000146060000027391221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002386 100000146060000027392221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002387 100000146060000027393221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002388 100000146060000027394221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002389 100000146060000027395221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002390 100000146060000027396221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002391 100000146060000027397221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002392 100000146060000027398221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000002393 00000002870000014606221220232900 0000000004372201 * 1000000002394 100000146060000027401221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002395 100000146060000027402221220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002396 100000146060000027403221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002397 100000146060000027404221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002398 100000146060000027405221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002399 100000146060000027406221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002400 100000146060000027407221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002401 100000146060000027408221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002402 100000146060000027409221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002403 100000146060000027410221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002404 100000146060000027411221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002405 100000146060000027412221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002406 00000002880000014606221220232900 0000000004715101 * 1000000002407 100000146060000027525221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002408 100000146060000027526221220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002409 100000146060000027527221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002410 100000146060000027528221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002411 100000146060000027529221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002412 100000146060000027530221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002413 100000146060000027531221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002414 100000146060000027532221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002415 100000146060000027533221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002416 100000146060000027534221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002417 100000146060000027535221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002418 100000146060000027536221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002419 00000002890000014606221220232900 0000000001409821 * 1000000002420 100000146060000027539221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002421 100000146060000027540221220232900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002422 100000146060000027541221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002423 100000146060000027542221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002424 100000146060000027543221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002425 100000146060000027544221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002426 100000146060000027545221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002427 100000146060000027546221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002428 100000146060000027547221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002429 100000146060000027548221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002430 100000146060000027549221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002431 100000146060000027550221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002432 00000002900000014606221220232900 0000000003768661 * 1000000002433 100000146060000027553221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002434 100000146060000027554221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002435 100000146060000027555221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002436 100000146060000027556221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002437 100000146060000027557221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002438 100000146060000027558221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002439 100000146060000027559221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002440 100000146060000027560221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002441 100000146060000027561221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002442 100000146060000027562221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002443 100000146060000027563221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002444 100000146060000027564221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002445 00000002910000014606221220232900 0000000000374761 * 1000000002446 100000146060000027567221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002447 100000146060000027568221220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002448 100000146060000027569221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002449 100000146060000027570221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002450 100000146060000027571221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002451 100000146060000027572221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002452 100000146060000027573221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002453 100000146060000027574221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002454 100000146060000027575221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002455 100000146060000027576221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002456 100000146060000027577221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002457 100000146060000027578221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002458 00000002920000014606221220232900 0000000000120001 * 1000000002459 100000146060000027581221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002460 100000146060000027582221220232900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002461 100000146060000027583221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002462 100000146060000027584221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002463 100000146060000027585221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002464 100000146060000027586221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002465 100000146060000027587221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002466 100000146060000027588221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002467 100000146060000027589221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002468 100000146060000027590221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002469 100000146060000027591221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 1000000002470 100000146060000027592221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 200088 00116303298657980152203190110100 20124 * 0900000002471 00000002930000014606221220232900 0000000005485141 * 1000000002472 100000146060000027595221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203190110100 20124 * 1000000002473 100000146060000027596221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002474 100000146060000027597221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002475 100000146060000027598221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002476 100000146060000027599221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002477 100000146060000027600221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002478 100000146060000027601221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002479 100000146060000027602221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002480 100000146060000027603221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002481 100000146060000027604221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002482 100000146060000027605221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002483 100000146060000027606221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002484 00000002940000014606221220232900 0000000027384001 * 1000000002485 100000146060000027609221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002486 100000146060000027610221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002487 100000146060000027611221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002488 100000146060000027612221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002489 100000146060000027613221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002490 100000146060000027614221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002491 100000146060000027615221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002492 100000146060000027616221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002493 100000146060000027617221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002494 100000146060000027618221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002495 100000146060000027619221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002496 100000146060000027620221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002497 00000002950000014606221220232900 0000000001834081 * 1000000002498 100000146060000027623221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002499 100000146060000027624221220232900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002500 100000146060000027625221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002501 100000146060000027626221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002502 100000146060000027627221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002503 100000146060000027628221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002504 100000146060000027629221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002505 100000146060000027630221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002506 100000146060000027631221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002507 100000146060000027632221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002508 100000146060000027633221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002509 100000146060000027634221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002510 00000002960000014606221220232900 0000000004190821 * 1000000002511 100000146060000027637221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002512 100000146060000027638221220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002513 100000146060000027639221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002514 100000146060000027640221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002515 100000146060000027641221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002516 100000146060000027642221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002517 100000146060000027643221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002518 100000146060000027644221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002519 100000146060000027645221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002520 100000146060000027646221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002521 100000146060000027647221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002522 100000146060000027648221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002523 00000002970000014606221220232900 0000000003667441 * 1000000002524 100000146060000027651221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002525 100000146060000027652221220232900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002526 100000146060000027653221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002527 100000146060000027654221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002528 100000146060000027655221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002529 100000146060000027656221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002530 100000146060000027657221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002531 100000146060000027658221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002532 100000146060000027659221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002533 100000146060000027660221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002534 100000146060000027661221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002535 100000146060000027662221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002536 00000002980000014606221220232900 0000000024719701 * 1000000002537 100000146060000027665221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002538 100000146060000027666221220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002539 100000146060000027667221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002540 100000146060000027668221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002541 100000146060000027669221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002542 100000146060000027670221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002543 100000146060000027671221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002544 100000146060000027672221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002545 100000146060000027673221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002546 100000146060000027674221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002547 100000146060000027675221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002548 100000146060000027676221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002549 00000002990000014606221220232900 0000000001215901 * 1000000002550 100000146060000027679221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002551 100000146060000027680221220232900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002552 100000146060000027681221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002553 100000146060000027682221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002554 100000146060000027683221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002555 100000146060000027684221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002556 100000146060000027685221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002557 100000146060000027686221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002558 100000146060000027687221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002559 100000146060000027688221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002560 100000146060000027689221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002561 100000146060000027690221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002562 00000003000000014606221220232900 0000000031790341 * 1000000002563 100000146060000027703221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000002564 100000146060000027704221220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002565 100000146060000027705221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002566 100000146060000027706221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002567 100000146060000027707221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002568 100000146060000027708221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002569 100000146060000027709221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002570 100000146060000027710221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002571 100000146060000027711221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002572 100000146060000027712221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002573 100000146060000027713221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002574 100000146060000027714221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000002575 00000003010000014606221220232900 0000000009427321 * 1000000002576 100000146060000027717221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002577 100000146060000027718221220232900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002578 100000146060000027719221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002579 100000146060000027720221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002580 100000146060000027721221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002581 100000146060000027722221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002582 100000146060000027723221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002583 100000146060000027724221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002584 100000146060000027725221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002585 100000146060000027726221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002586 100000146060000027727221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002587 100000146060000027728221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002588 00000003020000014606221220232900 0000000009958321 * 1000000002589 100000146060000027731221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002590 100000146060000027732221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002591 100000146060000027733221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002592 100000146060000027734221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002593 100000146060000027735221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002594 100000146060000027736221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002595 100000146060000027737221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002596 100000146060000027738221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002597 100000146060000027739221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002598 100000146060000027740221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002599 100000146060000027741221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002600 100000146060000027742221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002601 00000003030000014606221220232900 0000000003560521 * 1000000002602 100000146060000027865221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110100 20124 * 1000000002603 100000146060000027866221220232900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002604 100000146060000027867221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002605 100000146060000027868221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002606 100000146060000027869221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002607 100000146060000027870221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002608 100000146060000027871221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002609 100000146060000027872221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002610 100000146060000027873221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002611 100000146060000027874221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002612 100000146060000027875221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002613 100000146060000027876221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002614 00000003040000014606221220232900 0000000001917361 * 1000000002615 100000146060000027879221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203190110100 20124 * 1000000002616 100000146060000027880221220232900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002617 100000146060000027881221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002618 100000146060000027882221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002619 100000146060000027883221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002620 100000146060000027884221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002621 100000146060000027885221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002622 100000146060000027886221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002623 100000146060000027887221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002624 100000146060000027888221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002625 100000146060000027889221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 1000000002626 100000146060000027890221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110100 20124 * 0900000002627 00000003050000014606221220232900 0000000026433361 * 1000000002628 100000146060000027893221220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002629 100000146060000027894221220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002630 100000146060000027895221220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002631 100000146060000027896221220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002632 100000146060000027897221220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002633 100000146060000027898221220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002634 100000146060000027899221220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002635 100000146060000027900221220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002636 100000146060000027901221220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002637 100000146060000027902221220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002638 100000146060000027903221220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002639 100000146060000027904221220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002640 00000003060000014606221220232501 0000000007040002 * 1000000002641 100000146060000027013221220232501622130300 C250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002642 100000146060000027014221220232501622130400 D250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002643 100000146060000027015221220232501622920103 C250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002644 100000146060000027016221220232501622920104 D250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002645 100000146060000027017221220232501213110101 C250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002646 100000146060000027018221220232501111110200 D250090] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002647 100000146060000027019221220239000821130100 C900010] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002648 100000146060000027020221220239000821140200 D900010] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002649 00000003070000014606221220232501 0000000007040002 * 1000000002650 100000146060000027023221220232501622130300 C250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002651 100000146060000027024221220232501622130400 D250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002652 100000146060000027025221220232501622920103 C250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002653 100000146060000027026221220232501622920104 D250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002654 100000146060000027027221220232501213110101 C250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002655 100000146060000027028221220232501111110200 D250090] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002656 100000146060000027029221220239000821130100 C900010] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002657 100000146060000027030221220239000821140200 D900010] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002658 00000003080000014606221220232501 0000000007040002 * 1000000002659 100000146060000027033221220232501622130300 C250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002660 100000146060000027034221220232501622130400 D250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002661 100000146060000027035221220232501622920103 C250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002662 100000146060000027036221220232501622920104 D250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002663 100000146060000027037221220232501213110101 C250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002664 100000146060000027038221220232501111110200 D250090] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002665 100000146060000027039221220239000821130100 C900010] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002666 100000146060000027040221220239000821140200 D900010] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002667 00000003090000014606221220232501 0000000014718402 * 1000000002668 100000146060000027043221220232501622130300 C250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002669 100000146060000027044221220232501622130400 D250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002670 100000146060000027045221220232501622920103 C250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002671 100000146060000027046221220232501622920104 D250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002672 100000146060000027047221220232501213110101 C250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002673 100000146060000027048221220232501111110200 D250090] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000002674 100000146060000027049221220239000821130100 C900010] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002675 100000146060000027050221220239000821140200 D900010] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000002676 00000003100000014606221220232501 0000000014718402 * 1000000002677 100000146060000027067221220232501622130300 C250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002678 100000146060000027068221220232501622130400 D250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002679 100000146060000027069221220232501622920103 C250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002680 100000146060000027070221220232501622920104 D250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002681 100000146060000027071221220232501213110101 C250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002682 100000146060000027072221220232501111110200 D250090] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000002683 100000146060000027073221220239000821130100 C900010] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002684 100000146060000027074221220239000821140200 D900010] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000002685 00000003110000014606221220232504 0000000011156562 * 1000000002686 100000146060000027105221220232504622130300 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002687 100000146060000027106221220232504622130400 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002688 100000146060000027107221220232504622920103 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002689 100000146060000027108221220232504622920104 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002690 100000146060000027109221220232504213110101 C250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002691 100000146060000027110221220232504111110200 D250850] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002692 100000146060000027111221220239000821130100 C900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002693 100000146060000027112221220239000821140200 D900010] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002694 00000003120000014606221220232504 0000000001049601 * 1000000002695 100000146060000026859221220232504622130400 C250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002696 100000146060000026860221220232504622130300 D250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002697 100000146060000026861221220232504622920104 C250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002698 100000146060000026862221220232504622920103 D250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002699 100000146060000026863221220232504111110200 C250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390396000 20124 * 1000000002700 100000146060000026864221220232504213110101 D250850] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002701 100000146060000026865221220239000821140200 C900010] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000002702 100000146060000026866221220239000821130100 D900010] Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 0900000002703 00000003130000014606221220232501 0000000008000001 * 1000000002704 100000146060000026869221220232501622130400 C250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002705 100000146060000026870221220232501622130300 D250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002706 100000146060000026871221220232501622920104 C250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002707 100000146060000026872221220232501622920103 D250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002708 100000146060000026873221220232501111110200 C250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002709 100000146060000026874221220232501213110101 D250090] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002710 100000146060000026875221220239000821140200 C900010] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002711 100000146060000026876221220239000821130100 D900010] Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002712 00000003140000014606221220232501 0000000008000001 * 1000000002713 100000146060000026879221220232501622130400 C250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002714 100000146060000026880221220232501622130300 D250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002715 100000146060000026881221220232501622920104 C250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002716 100000146060000026882221220232501622920103 D250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002717 100000146060000026883221220232501111110200 C250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002718 100000146060000026884221220232501213110101 D250090] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002719 100000146060000026885221220239000821140200 C900010] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002720 100000146060000026886221220239000821130100 D900010] Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002721 00000003150000014606221220232501 0000000008000001 * 1000000002722 100000146060000026889221220232501622130400 C250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002723 100000146060000026890221220232501622130300 D250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002724 100000146060000026891221220232501622920104 C250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002725 100000146060000026892221220232501622920103 D250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002726 100000146060000026893221220232501111110200 C250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002727 100000146060000026894221220232501213110101 D250090] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002728 100000146060000026895221220239000821140200 C900010] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002729 100000146060000026896221220239000821130100 D900010] Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002730 00000003160000014606221220232501 0000000008000001 * 1000000002731 100000146060000026899221220232501622130400 C250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002732 100000146060000026900221220232501622130300 D250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002733 100000146060000026901221220232501622920104 C250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002734 100000146060000026902221220232501622920103 D250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002735 100000146060000026903221220232501111110200 C250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002736 100000146060000026904221220232501213110101 D250090] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002737 100000146060000026905221220239000821140200 C900010] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002738 100000146060000026906221220239000821130100 D900010] Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002739 00000003170000014606221220232501 0000000007040001 * 1000000002740 100000146060000026909221220232501622130400 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002741 100000146060000026910221220232501622130300 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002742 100000146060000026911221220232501622920104 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002743 100000146060000026912221220232501622920103 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002744 100000146060000026913221220232501111110200 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002745 100000146060000026914221220232501213110101 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002746 100000146060000026915221220239000821140200 C900010] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002747 100000146060000026916221220239000821130100 D900010] Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002748 00000003180000014606221220232501 0000000007040001 * 1000000002749 100000146060000026919221220232501622130400 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002750 100000146060000026920221220232501622130300 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002751 100000146060000026921221220232501622920104 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002752 100000146060000026922221220232501622920103 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002753 100000146060000026923221220232501111110200 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002754 100000146060000026924221220232501213110101 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002755 100000146060000026925221220239000821140200 C900010] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002756 100000146060000026926221220239000821130100 D900010] Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002757 00000003190000014606221220232501 0000000007040001 * 1000000002758 100000146060000026929221220232501622130400 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002759 100000146060000026930221220232501622130300 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002760 100000146060000026931221220232501622920104 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002761 100000146060000026932221220232501622920103 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002762 100000146060000026933221220232501111110200 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002763 100000146060000026934221220232501213110101 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002764 100000146060000026935221220239000821140200 C900010] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002765 100000146060000026936221220239000821130100 D900010] Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002766 00000003200000014606221220232501 0000000014718401 * 1000000002767 100000146060000026939221220232501622130400 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002768 100000146060000026940221220232501622130300 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002769 100000146060000026941221220232501622920104 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002770 100000146060000026942221220232501622920103 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002771 100000146060000026943221220232501111110200 C250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000002772 100000146060000026944221220232501213110101 D250090] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002773 100000146060000026945221220239000821140200 C900010] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002774 100000146060000026946221220239000821130100 D900010] Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000002775 00000003210000014606221220232501 0000000014718401 * 1000000002776 100000146060000026963221220232501622130400 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002777 100000146060000026964221220232501622130300 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002778 100000146060000026965221220232501622920104 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002779 100000146060000026966221220232501622920103 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002780 100000146060000026967221220232501111110200 C250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000002781 100000146060000026968221220232501213110101 D250090] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002782 100000146060000026969221220239000821140200 C900010] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000002783 100000146060000026970221220239000821130100 D900010] Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000002784 00000003220000014606221220232504 0000000011156561 * 1000000002785 100000146060000026987221220232504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002786 100000146060000026988221220232504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002787 100000146060000026989221220232504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002788 100000146060000026990221220232504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002789 100000146060000026991221220232504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000002790 100000146060000026992221220232504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002791 100000146060000026993221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000002792 100000146060000026994221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000002793 00000003230000014606221220232503 0000000001176641 * 1000000002794 100000146060000027113221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002795 100000146060000027114221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002796 100000146060000027115221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002797 100000146060000027116221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002798 100000146060000027117221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002799 100000146060000027118221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002800 100000146060000027119221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002801 100000146060000027120221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/2023 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002802 00000003240000014606221220232503 0000000190387761 * 1000000002803 100000146060000027375221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002804 100000146060000027376221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002805 100000146060000027377221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002806 100000146060000027378221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002807 100000146060000027379221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000002808 100000146060000027380221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002809 100000146060000027381221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002810 100000146060000027382221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/2023 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000002811 00000003250000014606221220232503 0000000006044881 * 1000000002812 100000146060000027413221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002813 100000146060000027414221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002814 100000146060000027415221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002815 100000146060000027416221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002816 100000146060000027417221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002817 100000146060000027418221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002818 100000146060000027419221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002819 100000146060000027420221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002820 00000003260000014606221220232503 0000000018880641 * 1000000002821 100000146060000027423221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002822 100000146060000027424221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002823 100000146060000027425221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002824 100000146060000027426221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002825 100000146060000027427221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113100 20124 * 1000000002826 100000146060000027428221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002827 100000146060000027429221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000002828 100000146060000027430221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 0900000002829 00000003270000014606221220232503 0000000085111521 * 1000000002830 100000146060000027433221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002831 100000146060000027434221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002832 100000146060000027435221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002833 100000146060000027436221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002834 100000146060000027437221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190111000 20124 * 1000000002835 100000146060000027438221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002836 100000146060000027439221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000002837 100000146060000027440221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/2023 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 0900000002838 00000003280000014606221220232503 0000000002820961 * 1000000002839 100000146060000027443221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002840 100000146060000027444221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002841 100000146060000027445221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002842 100000146060000027446221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002843 100000146060000027447221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002844 100000146060000027448221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002845 100000146060000027449221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002846 100000146060000027450221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002847 00000003290000014606221220232503 0000000015327201 * 1000000002848 100000146060000027453221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002849 100000146060000027454221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002850 100000146060000027455221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002851 100000146060000027456221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002852 100000146060000027457221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000002853 100000146060000027458221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002854 100000146060000027459221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002855 100000146060000027460221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000002856 00000003300000014606221220232503 0000000176229041 * 1000000002857 100000146060000027463221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002858 100000146060000027464221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002859 100000146060000027465221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002860 100000146060000027466221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002861 100000146060000027467221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113700 20124 * 1000000002862 100000146060000027468221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002863 100000146060000027469221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002864 100000146060000027470221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/2023 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 0900000002865 00000003310000014606221220232503 0000000004783721 * 1000000002866 100000146060000027473221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002867 100000146060000027474221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002868 100000146060000027475221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002869 100000146060000027476221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002870 100000146060000027477221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190114500 20124 * 1000000002871 100000146060000027478221220232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002872 100000146060000027479221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002873 100000146060000027480221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 0900000002874 00000003320000014606221220232503 0000000024871721 * 1000000002875 100000146060000027483221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002876 100000146060000027484221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002877 100000146060000027485221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002878 100000146060000027486221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002879 100000146060000027487221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110700 20124 * 1000000002880 100000146060000027488221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002881 100000146060000027489221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000002882 100000146060000027490221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 0900000002883 00000003330000014606221220232503 0000000093652521 * 1000000002884 100000146060000027493221220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002885 100000146060000027494221220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002886 100000146060000027495221220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002887 100000146060000027496221220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002888 100000146060000027497221220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191130000 20124 * 1000000002889 100000146060000027498221220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002890 100000146060000027499221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000002891 100000146060000027500221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1112]] 2.01.24 - oc 88 - 2 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 0900000002892 00000003340000014606221220232503 0000000032569961 * 1000000002893 100000146060000027503221220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002894 100000146060000027504221220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002895 100000146060000027505221220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002896 100000146060000027506221220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002897 100000146060000027507221220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191139900 20124 * 1000000002898 100000146060000027508221220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002899 100000146060000027509221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000002900 100000146060000027510221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] 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) [12121]] 2.01.24 - o 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 0900000002901 00000003350000014606221220232503 0000000005452121 * 1000000002902 100000146060000027513221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002903 100000146060000027514221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002904 100000146060000027515221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002905 100000146060000027516221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002906 100000146060000027517221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000002907 100000146060000027518221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002908 100000146060000027519221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000002909 100000146060000027520221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/2023 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000002910 00000003360000014606221220232503 0000000028897521 * 1000000002911 100000146060000027691221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002912 100000146060000027692221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002913 100000146060000027693221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002914 100000146060000027694221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002915 100000146060000027695221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000002916 100000146060000027696221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002917 100000146060000027697221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000002918 100000146060000027698221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/2023 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000002919 00000003370000014606221220232503 0000000006856641 * 1000000002920 100000146060000027743221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002921 100000146060000027744221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002922 100000146060000027745221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002923 100000146060000027746221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002924 100000146060000027747221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002925 100000146060000027748221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002926 100000146060000027749221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002927 100000146060000027750221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002928 00000003380000014606221220232503 0000000009979681 * 1000000002929 100000146060000027753221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002930 100000146060000027754221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002931 100000146060000027755221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002932 100000146060000027756221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002933 100000146060000027757221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190113100 20124 * 1000000002934 100000146060000027758221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002935 100000146060000027759221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000002936 100000146060000027760221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 0900000002937 00000003390000014606221220232503 0000000008059801 * 1000000002938 100000146060000027763221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002939 100000146060000027764221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002940 100000146060000027765221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002941 100000146060000027766221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002942 100000146060000027767221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190111000 20124 * 1000000002943 100000146060000027768221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002944 100000146060000027769221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000002945 100000146060000027770221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 0900000002946 00000003400000014606221220232503 0000000001208961 * 1000000002947 100000146060000027773221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002948 100000146060000027774221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002949 100000146060000027775221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002950 100000146060000027776221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002951 100000146060000027777221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110900 20124 * 1000000002952 100000146060000027778221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002953 100000146060000027779221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000002954 100000146060000027780221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 0900000002955 00000003410000014606221220232503 0000000002820961 * 1000000002956 100000146060000027783221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002957 100000146060000027784221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002958 100000146060000027785221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002959 100000146060000027786221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002960 100000146060000027787221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 1000000002961 100000146060000027788221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002962 100000146060000027789221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000002963 100000146060000027790221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 0900000002964 00000003420000014606221220232503 0000000011662641 * 1000000002965 100000146060000027793221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002966 100000146060000027794221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002967 100000146060000027795221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002968 100000146060000027796221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002969 100000146060000027797221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110400 20124 * 1000000002970 100000146060000027798221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002971 100000146060000027799221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000002972 100000146060000027800221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 0900000002973 00000003430000014606221220232503 0000000056833961 * 1000000002974 100000146060000027803221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002975 100000146060000027804221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002976 100000146060000027805221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002977 100000146060000027806221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002978 100000146060000027807221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113700 20124 * 1000000002979 100000146060000027808221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002980 100000146060000027809221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000002981 100000146060000027810221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/2023 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 0900000002982 00000003440000014606221220232503 0000000004364321 * 1000000002983 100000146060000027813221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002984 100000146060000027814221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002985 100000146060000027815221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002986 100000146060000027816221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002987 100000146060000027817221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190114500 20124 * 1000000002988 100000146060000027818221220232503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002989 100000146060000027819221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000002990 100000146060000027820221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 0900000002991 00000003450000014606221220232503 0000000005423601 * 1000000002992 100000146060000027823221220232503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002993 100000146060000027824221220232503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002994 100000146060000027825221220232503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002995 100000146060000027826221220232503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002996 100000146060000027827221220232503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110700 20124 * 1000000002997 100000146060000027828221220232503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002998 100000146060000027829221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000002999 100000146060000027830221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 0900000003000 00000003460000014606221220232503 0000000028005281 * 1000000003001 100000146060000027833221220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003002 100000146060000027834221220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003003 100000146060000027835221220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003004 100000146060000027836221220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003005 100000146060000027837221220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191130800 20124 * 1000000003006 100000146060000027838221220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003007 100000146060000027839221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003008 100000146060000027840221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 0900000003009 00000003470000014606221220232503 0000000010622881 * 1000000003010 100000146060000027843221220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003011 100000146060000027844221220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003012 100000146060000027845221220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003013 100000146060000027846221220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003014 100000146060000027847221220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203191139900 20124 * 1000000003015 100000146060000027848221220232503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003016 100000146060000027849221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003017 100000146060000027850221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] 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) [2412]] 2.01.24 - oc 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 0900000003018 00000003480000014606221220232503 0000000035087121 * 1000000003019 100000146060000027853221220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003020 100000146060000027854221220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003021 100000146060000027855221220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003022 100000146060000027856221220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003023 100000146060000027857221220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 1000000003024 100000146060000027858221220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003025 100000146060000027859221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003026 100000146060000027860221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/2023 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 0900000003027 00000003490000014606221220232503 0000000149768721 * 1000000003028 100000146060000027905221220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003029 100000146060000027906221220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003030 100000146060000027907221220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003031 100000146060000027908221220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003032 100000146060000027909221220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000003033 100000146060000027910221220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003034 100000146060000027911221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003035 100000146060000027912221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/2023 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000003036 00000003500000014606221220232503 0000000029464241 * 1000000003037 100000146060000027915221220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003038 100000146060000027916221220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003039 100000146060000027917221220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003040 100000146060000027918221220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003041 100000146060000027919221220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 1000000003042 100000146060000027920221220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003043 100000146060000027921221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003044 100000146060000027922221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 0900000003045 00000003510000014606221220232503 0000000000917241 * 1000000003046 100000146060000027925221220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003047 100000146060000027926221220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003048 100000146060000027927221220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003049 100000146060000027928221220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003050 100000146060000027929221220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190111000 20124 * 1000000003051 100000146060000027930221220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003052 100000146060000027931221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003053 100000146060000027932221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 0900000003054 00000003520000014606221220232503 0000000000962361 * 1000000003055 100000146060000027935221220232503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003056 100000146060000027936221220232503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003057 100000146060000027937221220232503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003058 100000146060000027938221220232503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003059 100000146060000027939221220232503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190113700 20124 * 1000000003060 100000146060000027940221220232503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003061 100000146060000027941221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003062 100000146060000027942221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 0900000003063 00000003530000014606221220232503 0000000000823961 * 1000000003064 100000146060000027945221220232503622130400 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003065 100000146060000027946221220232503622130300 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003066 100000146060000027947221220232503622920104 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003067 100000146060000027948221220232503622920103 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003068 100000146060000027949221220232503111110200 C250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203191139900 20124 * 1000000003069 100000146060000027950221220232503211420100 D250460] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003070 100000146060000027951221220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003071 100000146060000027952221220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] 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) [3012]] 2.01.24 - oc 8 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 0900000003072 00000003540000014606221220231501 0000000001760002 * 1000000003073 100000146060000027011221220231501111110200 C150110] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000003074 100000146060000027012221220231501451120200 D150110] Estorno N? 1 do Pagamento N? [9 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000003075 00000003550000014606221220231501 0000000001760002 * 1000000003076 100000146060000027021221220231501111110200 C150110] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000003077 100000146060000027022221220231501451120200 D150110] Estorno N? 2 do Pagamento N? [10 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000003078 00000003560000014606221220231501 0000000001760002 * 1000000003079 100000146060000027031221220231501111110200 C150110] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000003080 100000146060000027032221220231501451120200 D150110] Estorno N? 3 do Pagamento N? [11 / 2023] Data [22/12/2023] Empenho N? [15/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 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 00000000000000000000000000000000000000 0623802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000003081 00000003570000014606221220231501 0000000003679602 * 1000000003082 100000146060000027041221220231501111110200 C150110] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000003083 100000146060000027042221220231501451120200 D150110] Estorno N? 1 do Pagamento N? [7 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000003084 00000003580000014606221220231501 0000000000120402 * 1000000003085 100000146060000027051221220231501111110200 C150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 1000000003086 100000146060000027052221220231501451120200 D150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 0900000003087 00000003590000014606221220231501 0000000003679602 * 1000000003088 100000146060000027065221220231501111110200 C150110] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 1000000003089 100000146060000027066221220231501451120200 D150110] Estorno N? 3 do Pagamento N? [8 / 2023] Data [22/12/2023] Empenho N? [229/2023] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 2.01.24 - oc 87 - 22/12/2023 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0607346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 0900000003090 00000003600000014606221220231501 0000000000120402 * 1000000003091 100000146060000027075221220231501111110200 C150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 1000000003092 100000146060000027076221220231501451120200 D150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Valor Despesa [120,40] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 0900000003093 00000003610000014606221220231501 0000000000012092 * 1000000003094 100000146060000027089221220231501111110200 C150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 1000000003095 100000146060000027090221220231501451120200 D150110] Estorno N? 1 do Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Valor Despesa [12,09] Hist?rico[Rejeitado pelo banco [09-Somat.itens de OB(reg.tip.3) n?o confere]] 0000000000012090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 0900000003096 00000003620000014606221220231501 0000000002789142 * 1000000003097 100000146060000027103221220231501111110200 C150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 1000000003098 100000146060000027104221220231501451120200 D150110] Estorno N? 2 do Pagamento N? [1 / 2023] Data [22/12/2023] Empenho N? [438/2023] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida OBR ]] 2.01.24 - oc 87 - 22/12/2023 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0644753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 0900000003099 00000003630000014606221220231501 0000000000262401 * 1000000003100 100000146060000026867221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390396000 20124 * 1000000003101 100000146060000026868221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [4 / 2023] Data [05/12/2023] Valor Liquida??o [262,40] Empenho N? [9/2023] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [303317192]] 2.01.24 - oc 87 - 22/12/2023 0000000000262400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390396000 20124 * 0900000003102 00000003640000014606221220231501 0000000002000001 * 1000000003103 100000146060000026877221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003104 100000146060000026878221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [14 / 2023] Data [05/12/2023] 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) [65662310]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003105 00000003650000014606221220231501 0000000002000001 * 1000000003106 100000146060000026887221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003107 100000146060000026888221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [15 / 2023] Data [05/12/2023] 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) [65661180]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003108 00000003660000014606221220231501 0000000002000001 * 1000000003109 100000146060000026897221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003110 100000146060000026898221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [16 / 2023] Data [05/12/2023] 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) [65662473]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003111 00000003670000014606221220231501 0000000002000001 * 1000000003112 100000146060000026907221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003113 100000146060000026908221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [17 / 2023] Data [12/12/2023] 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) [67445781]] 2.01.24 - oc 87 - 22/12 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003114 00000003680000014606221220231501 0000000001760001 * 1000000003115 100000146060000026917221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003116 100000146060000026918221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000026]] 2.01.24 - o 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003117 00000003690000014606221220231501 0000000001760001 * 1000000003118 100000146060000026927221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003119 100000146060000026928221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2023] Data [24/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000027]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003120 00000003700000014606221220231501 0000000001760001 * 1000000003121 100000146060000026937221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003122 100000146060000026938221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2023] Data [29/11/2023] Valor Liquida??o [1.760,00] Empenho N? [15/2023] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000028]] 2.01.24 - 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 00000000000000000000000000000000000000 0523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003123 00000003710000014606221220231501 0000000003679601 * 1000000003124 100000146060000026947221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000003125 100000146060000026948221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 0900000003126 00000003720000014606221220231501 0000000000120401 * 1000000003127 100000146060000026949221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003128 100000146060000026950221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003129 00000003730000014606221220231501 0000000003679601 * 1000000003130 100000146060000026971221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300087 00116303298657980152203390399900 20124 * 1000000003131 100000146060000026972221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300087 00116303298657980152203390399900 20124 * 0900000003132 00000003740000014606221220231501 0000000000120401 * 1000000003133 100000146060000026973221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003134 100000146060000026974221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003135 00000003750000014606221220231501 0000000002789141 * 1000000003136 100000146060000026995221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/ 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200087 00116303298657980152203390399900 20124 * 1000000003137 100000146060000026996221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [08/11/2023] Valor Liquida??o [2.801,23] Empenho N? [438/2023] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [62850765]] 2.01.24 - oc 87 - 22/12/ 0000000002789140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200087 00116303298657980152203390399900 20124 * 0900000003138 00000003760000014606221220231501 0000000000012091 * 1000000003139 100000146060000026997221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003140 100000146060000026998221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [474 / 2023] Data [08/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [12,09] Hist?rico[Autoriza??o para pagamento - ]] 0000000000012090000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003141 00000003770000014606221220231501 0000000000294161 * 1000000003142 100000146060000027121221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/202 0000000000294160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003143 100000146060000027122221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [72.840,80] Empenho N? [496/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0112]] 2.01.24 - oc 88 - 22/12/202 0000000000294160000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 0900000003144 00000003780000014606221220231501 0000000003143401 * 1000000003145 100000146060000027123221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003146 100000146060000027124221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [533 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [3.143,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000003143400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003147 00000003790000014606221220231501 0000000001228301 * 1000000003148 100000146060000027137221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003149 100000146060000027138221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [534 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.228,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000001228300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003150 00000003800000014606221220231501 0000000000031321 * 1000000003151 100000146060000027151221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003152 100000146060000027152221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [535 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [31,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000031320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003153 00000003810000014606221220231501 0000000000096061 * 1000000003154 100000146060000027165221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 * 1000000003155 100000146060000027166221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [536 / 2023] Data [22/12/2023] 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 * 0900000003156 00000003820000014606221220231501 0000000005877131 * 1000000003157 100000146060000027179221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003158 100000146060000027180221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [537 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [5.877,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000005877130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003159 00000003830000014606221220231501 0000000000150901 * 1000000003160 100000146060000027193221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003161 100000146060000027194221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [538 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [150,90] Hist?rico[Autoriza??o para pagamento - ]] 0000000000150900000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003162 00000003840000014606221220231501 0000000000028131 * 1000000003163 100000146060000027207221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 * 1000000003164 100000146060000027208221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [539 / 2023] Data [22/12/2023] 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 * 0900000003165 00000003850000014606221220231501 0000000000108001 * 1000000003166 100000146060000027221221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 * 1000000003167 100000146060000027222221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [540 / 2023] Data [22/12/2023] 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 * 0900000003168 00000003860000014606221220231501 0000000004090191 * 1000000003169 100000146060000027235221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003170 100000146060000027236221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [541 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [4.090,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000004090190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003171 00000003870000014606221220231501 0000000013318551 * 1000000003172 100000146060000027249221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003173 100000146060000027250221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [542 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [13.318,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000013318550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003174 00000003880000014606221220231501 0000000000947831 * 1000000003175 100000146060000027263221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 * 1000000003176 100000146060000027264221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [543 / 2023] Data [22/12/2023] 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 * 0900000003177 00000003890000014606221220231501 0000000004576311 * 1000000003178 100000146060000027277221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003179 100000146060000027278221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [544 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [4.576,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000004576310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003180 00000003900000014606221220231501 0000000000098001 * 1000000003181 100000146060000027291221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 * 1000000003182 100000146060000027292221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [545 / 2023] Data [22/12/2023] 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 * 0900000003183 00000003910000014606221220231501 0000000005001481 * 1000000003184 100000146060000027305221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003185 100000146060000027306221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [546 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [5.001,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000005001480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003186 00000003920000014606221220231501 0000000001470121 * 1000000003187 100000146060000027319221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003188 100000146060000027320221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [547 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.470,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000001470120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003189 00000003930000014606221220231501 0000000012631851 * 1000000003190 100000146060000027333221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003191 100000146060000027334221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [548 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.631,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000012631850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003192 00000003940000014606221220231501 0000000018396031 * 1000000003193 100000146060000027347221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003194 100000146060000027348221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [549 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [18.396,03] Hist?rico[Autoriza??o para pagamento - ]] 0000000018396030000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003195 00000003950000014606221220231501 0000000001353041 * 1000000003196 100000146060000027361221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003197 100000146060000027362221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [550 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.353,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001353040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003198 00000003960000014606221220231501 0000000047596941 * 1000000003199 100000146060000027383221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/202 0000000047596940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003200 100000146060000027384221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [54.462,33] Empenho N? [497/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0212]] 2.01.24 - oc 88 - 22/12/202 0000000047596940000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 0900000003201 00000003970000014606221220231501 0000000006136691 * 1000000003202 100000146060000027385221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003203 100000146060000027386221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [551 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.136,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000006136690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003204 00000003980000014606221220231501 0000000000728701 * 1000000003205 100000146060000027399221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003206 100000146060000027400221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [552 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [728,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000728700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003207 00000003990000014606221220231501 0000000001511221 * 1000000003208 100000146060000027421221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000003209 100000146060000027422221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.511,22] Empenho N? [498/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0312]] 2.01.24 - oc 88 - 22/12/2023 0000000001511220000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 0900000003210 00000004000000014606221220231501 0000000004720161 * 1000000003211 100000146060000027431221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113100 20124 * 1000000003212 100000146060000027432221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [4.720,16] Empenho N? [499/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0412]] 2.01.24 - oc 88 - 22/12/2023 0000000004720160000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113100 20124 * 0900000003213 00000004010000014606221220231501 0000000021277881 * 1000000003214 100000146060000027441221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/202 0000000021277880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190111000 20124 * 1000000003215 100000146060000027442221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [21.277,88] Empenho N? [500/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0512]] 2.01.24 - oc 88 - 22/12/202 0000000021277880000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190111000 20124 * 0900000003216 00000004020000014606221220231501 0000000000705241 * 1000000003217 100000146060000027451221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000003218 100000146060000027452221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [501/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0612]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 0900000003219 00000004030000014606221220231501 0000000003831801 * 1000000003220 100000146060000027461221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003221 100000146060000027462221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [3.831,80] Empenho N? [502/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0712]] 2.01.24 - oc 88 - 22/12/2023 0000000003831800000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 0900000003222 00000004040000014606221220231501 0000000044057261 * 1000000003223 100000146060000027471221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/202 0000000044057260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000003224 100000146060000027472221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [44.057,26] Empenho N? [503/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0812]] 2.01.24 - oc 88 - 22/12/202 0000000044057260000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113700 20124 * 0900000003225 00000004050000014606221220231501 0000000001195931 * 1000000003226 100000146060000027481221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000003227 100000146060000027482221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.195,93] Empenho N? [504/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0912]] 2.01.24 - oc 88 - 22/12/2023 0000000001195930000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190114500 20124 * 0900000003228 00000004060000014606221220231501 0000000006217931 * 1000000003229 100000146060000027491221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110700 20124 * 1000000003230 100000146060000027492221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [6.217,93] Empenho N? [505/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1012]] 2.01.24 - oc 88 - 22/12/2023 0000000006217930000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110700 20124 * 0900000003231 00000004070000014606221220231501 0000000023413131 * 1000000003232 100000146060000027501221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130000 20124 * 1000000003233 100000146060000027502221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [23.413,13] Empenho N? [506/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000023413130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191130000 20124 * 0900000003234 00000004080000014606221220231501 0000000008142491 * 1000000003235 100000146060000027511221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191139900 20124 * 1000000003236 100000146060000027512221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [8.142,49] Empenho N? [507/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008142490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191139900 20124 * 0900000003237 00000004090000014606221220231501 0000000001363031 * 1000000003238 100000146060000027521221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/202 0000000001363030000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003239 100000146060000027522221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.510,60] Empenho N? [508/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1312]] 2.01.24 - oc 88 - 22/12/202 0000000001363030000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 0900000003240 00000004100000014606221220231501 0000000000785851 * 1000000003241 100000146060000027523221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003242 100000146060000027524221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [553 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [785,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000000785850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003243 00000004110000014606221220231501 0000000000234971 * 1000000003244 100000146060000027537221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003245 100000146060000027538221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [554 / 2023] Data [22/12/2023] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [234,97] Hist?rico[Autoriza??o para pagamento - ]] 0000000000234970000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003246 00000004120000014606221220231501 0000000000628111 * 1000000003247 100000146060000027551221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 * 1000000003248 100000146060000027552221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [555 / 2023] Data [22/12/2023] 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 * 0900000003249 00000004130000014606221220231501 0000000000062461 * 1000000003250 100000146060000027565221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003251 100000146060000027566221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [556 / 2023] Data [22/12/2023] Fornecedor: [ASPEB SEGUROS] Valor Despesa [62,46] Hist?rico[Autoriza??o para pagamento - ]] 0000000000062460000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003252 00000004140000014606221220231501 0000000000020001 * 1000000003253 100000146060000027579221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 * 1000000003254 100000146060000027580221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [557 / 2023] Data [22/12/2023] 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 * 0900000003255 00000004150000014606221220231501 0000000000914191 * 1000000003256 100000146060000027593221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003257 100000146060000027594221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [558 / 2023] Data [22/12/2023] Fornecedor: [BANCO PANAMERICANO S/A ] Valor Despesa [914,19] Hist?rico[Autoriza??o para pagamento - ]] 0000000000914190000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003258 00000004160000014606221220231501 0000000004564001 * 1000000003259 100000146060000027607221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003260 100000146060000027608221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [559 / 2023] Data [22/12/2023] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [4.564,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000004564000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003261 00000004170000014606221220231501 0000000000305681 * 1000000003262 100000146060000027621221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003263 100000146060000027622221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [560 / 2023] Data [22/12/2023] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [305,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000305680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003264 00000004180000014606221220231501 0000000000698471 * 1000000003265 100000146060000027635221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003266 100000146060000027636221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [561 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [698,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000000698470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003267 00000004190000014606221220231501 0000000000611241 * 1000000003268 100000146060000027649221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003269 100000146060000027650221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [562 / 2023] Data [22/12/2023] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [611,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000000611240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003270 00000004200000014606221220231501 0000000004119951 * 1000000003271 100000146060000027663221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003272 100000146060000027664221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [563 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.119,95] Hist?rico[Autoriza??o para pagamento - ]] 0000000004119950000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003273 00000004210000014606221220231501 0000000000202651 * 1000000003274 100000146060000027677221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003275 100000146060000027678221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [564 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [202,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000000202650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003276 00000004220000014606221220231501 0000000007224381 * 1000000003277 100000146060000027699221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/202 0000000007224380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003278 100000146060000027700221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [15.753,71] Empenho N? [509/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1413]] 2.01.24 - oc 88 - 22/12/202 0000000007224380000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 0900000003279 00000004230000014606221220231501 0000000005298391 * 1000000003280 100000146060000027701221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003281 100000146060000027702221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [565 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [5.298,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000005298390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003282 00000004240000014606221220231501 0000000001571221 * 1000000003283 100000146060000027715221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003284 100000146060000027716221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [566 / 2023] Data [22/12/2023] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.571,22] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571220000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003285 00000004250000014606221220231501 0000000001659721 * 1000000003286 100000146060000027729221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003287 100000146060000027730221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [567 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.659,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000001659720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003288 00000004260000014606221220231501 0000000001714161 * 1000000003289 100000146060000027751221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000003290 100000146060000027752221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.714,16] Empenho N? [510/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1512]] 2.01.24 - oc 88 - 22/12/2023 0000000001714160000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 0900000003291 00000004270000014606221220231501 0000000002494921 * 1000000003292 100000146060000027761221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113100 20124 * 1000000003293 100000146060000027762221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.494,92] Empenho N? [511/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1612]] 2.01.24 - oc 88 - 22/12/2023 0000000002494920000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190113100 20124 * 0900000003294 00000004280000014606221220231501 0000000002014951 * 1000000003295 100000146060000027771221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003296 100000146060000027772221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.014,95] Empenho N? [512/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1712]] 2.01.24 - oc 88 - 22/12/2023 0000000002014950000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190111000 20124 * 0900000003297 00000004290000014606221220231501 0000000000302241 * 1000000003298 100000146060000027781221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110900 20124 * 1000000003299 100000146060000027782221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [302,24] Empenho N? [513/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1812]] 2.01.24 - oc 88 - 22/12/2023 0000000000302240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110900 20124 * 0900000003300 00000004300000014606221220231501 0000000000705241 * 1000000003301 100000146060000027791221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190115100 20124 * 1000000003302 100000146060000027792221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [705,24] Empenho N? [514/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1912]] 2.01.24 - oc 88 - 22/12/2023 0000000000705240000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190115100 20124 * 0900000003303 00000004310000014606221220231501 0000000002915661 * 1000000003304 100000146060000027801221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110400 20124 * 1000000003305 100000146060000027802221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.915,66] Empenho N? [515/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2012]] 2.01.24 - oc 88 - 22/12/2023 0000000002915660000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110400 20124 * 0900000003306 00000004320000014606221220231501 0000000014208491 * 1000000003307 100000146060000027811221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/202 0000000014208490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190113700 20124 * 1000000003308 100000146060000027812221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.208,49] Empenho N? [516/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2112]] 2.01.24 - oc 88 - 22/12/202 0000000014208490000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190113700 20124 * 0900000003309 00000004330000014606221220231501 0000000001091081 * 1000000003310 100000146060000027821221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190114500 20124 * 1000000003311 100000146060000027822221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.091,08] Empenho N? [517/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2212]] 2.01.24 - oc 88 - 22/12/2023 0000000001091080000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190114500 20124 * 0900000003312 00000004340000014606221220231501 0000000001355901 * 1000000003313 100000146060000027831221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190110700 20124 * 1000000003314 100000146060000027832221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [1.355,90] Empenho N? [518/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2312]] 2.01.24 - oc 88 - 22/12/2023 0000000001355900000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190110700 20124 * 0900000003315 00000004350000014606221220231501 0000000007001321 * 1000000003316 100000146060000027841221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203191130800 20124 * 1000000003317 100000146060000027842221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.001,32] Empenho N? [519/2023] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000007001320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300088 00116303298657980152203191130800 20124 * 0900000003318 00000004360000014606221220231501 0000000002655721 * 1000000003319 100000146060000027851221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003320 100000146060000027852221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [2.655,72] Empenho N? [520/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002655720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203191139900 20124 * 0900000003321 00000004370000014606221220231501 0000000008771781 * 1000000003322 100000146060000027861221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/202 0000000008771780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190110100 20124 * 1000000003323 100000146060000027862221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [14.090,32] Empenho N? [522/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2512]] 2.01.24 - oc 88 - 22/12/202 0000000008771780000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190110100 20124 * 0900000003324 00000004380000014606221220231501 0000000000593421 * 1000000003325 100000146060000027863221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003326 100000146060000027864221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [568 / 2023] Data [22/12/2023] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [593,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000593420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003327 00000004390000014606221220231501 0000000000319561 * 1000000003328 100000146060000027877221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003329 100000146060000027878221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [569 / 2023] Data [22/12/2023] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [319,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000000319560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003330 00000004400000014606221220231501 0000000004405561 * 1000000003331 100000146060000027891221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003332 100000146060000027892221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [570 / 2023] Data [22/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.405,56] Hist?rico[Autoriza??o para pagamento - ]] 0000000004405560000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003333 00000004410000014606221220231501 0000000037442181 * 1000000003334 100000146060000027913221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/202 0000000037442180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003335 100000146060000027914221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [37.442,18] Empenho N? [523/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2612]] 2.01.24 - oc 88 - 22/12/202 0000000037442180000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 0900000003336 00000004420000014606221220231501 0000000007366061 * 1000000003337 100000146060000027923221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300088 00116303298657980152203190115100 20124 * 1000000003338 100000146060000027924221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [7.366,06] Empenho N? [524/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2712]] 2.01.24 - oc 88 - 22/12/2023 0000000007366060000000000101041220007OPERACIONALIZA??O E 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 300088 00116303298657980152203190115100 20124 * 0900000003339 00000004430000014606221220231501 0000000000229311 * 1000000003340 100000146060000027933221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190111000 20124 * 1000000003341 100000146060000027934221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [229,31] Empenho N? [525/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2812]] 2.01.24 - oc 88 - 22/12/2023 0000000000229310000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190111000 20124 * 0900000003342 00000004440000014606221220231501 0000000000240591 * 1000000003343 100000146060000027943221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203190113700 20124 * 1000000003344 100000146060000027944221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [240,59] Empenho N? [526/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2912]] 2.01.24 - oc 88 - 22/12/2023 0000000000240590000000000101041220007OPERACIONALIZA??O E 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 200088 00116303298657980152203190113700 20124 * 0900000003345 00000004450000014606221220231501 0000000000205991 * 1000000003346 100000146060000027953221220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200088 00116303298657980152203191139900 20124 * 1000000003347 100000146060000027954221220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [22/12/2023] Valor Liquida??o [205,99] Empenho N? [527/2023] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000205990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200088 00116303298657980152203191139900 20124 * 0900000003348 00000004460000014606231220232004 0000000000542761 * 1000000003349 100000146060000028479231220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [271,38] Historico[] 0000000000271380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003350 100000146060000028480231220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [271,38] Historico[] 0000000000271380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003351 100000146060000028481231220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [271,38] Historico[] 0000000000271380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003352 100000146060000028482231220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [271,38] Historico[] 0000000000271380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000003353 00000004470000014606231220232004 0000000000184621 * 1000000003354 100000146060000028483231220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [92,31] Historico[] 0000000000092310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003355 100000146060000028484231220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [92,31] Historico[] 0000000000092310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003356 100000146060000028485231220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [92,31] Historico[] 0000000000092310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003357 100000146060000028486231220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [92,31] Historico[] 0000000000092310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000003358 00000004480000014606231220232004 0000000009839581 * 1000000003359 100000146060000028487231220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [4.919,79] Historico[] 0000000004919790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003360 100000146060000028488231220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [4.919,79] Historico[] 0000000004919790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003361 100000146060000028489231220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [4.919,79] Historico[] 0000000004919790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003362 100000146060000028490231220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [4.919,79] Historico[] 0000000004919790000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232312202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 0900000003363 00000004490000014606261220232004 0000000001202001 * 1000000003364 100000146060000028601261220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [601,00] Historico[] 0000000000601000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003365 100000146060000028602261220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [601,00] Historico[] 0000000000601000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003366 100000146060000028603261220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [601,00] Historico[] 0000000000601000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003367 100000146060000028604261220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [601,00] Historico[] 0000000000601000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 0900000003368 00000004500000014606261220232004 0000000001006101 * 1000000003369 100000146060000028605261220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [503,05] Historico[] 0000000000503050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003370 100000146060000028606261220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [503,05] Historico[] 0000000000503050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003371 100000146060000028607261220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [503,05] Historico[] 0000000000503050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 1000000003372 100000146060000028608261220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191920000 Fonte 1500000000 Valor Altera??o [503,05] Historico[] 0000000000503050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190929900 20124 * 0900000003373 00000004510000014606261220232004 0000000008071741 * 1000000003374 100000146060000028609261220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190920000 Fonte 1500000000 Valor Altera??o [4.035,87] Historico[] 0000000004035870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190920000 20124 * 1000000003375 100000146060000028610261220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190920000 Fonte 1500000000 Valor Altera??o [4.035,87] Historico[] 0000000004035870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190920000 20124 * 1000000003376 100000146060000028611261220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190920000 Fonte 1500000000 Valor Altera??o [4.035,87] Historico[] 0000000004035870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190920000 20124 * 1000000003377 100000146060000028612261220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3190920000 Fonte 1500000000 Valor Altera??o [4.035,87] Historico[] 0000000004035870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190920000 20124 * 0900000003378 00000004520000014606261220232004 0000000000603441 * 1000000003379 100000146060000028613261220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [301,72] Historico[] 0000000000301720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003380 100000146060000028614261220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [301,72] Historico[] 0000000000301720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003381 100000146060000028615261220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [301,72] Historico[] 0000000000301720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003382 100000146060000028616261220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [301,72] Historico[] 0000000000301720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000003383 00000004530000014606261220232004 0000000001270861 * 1000000003384 100000146060000028617261220232004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [635,43] Historico[] 0000000000635430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003385 100000146060000028618261220232004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [635,43] Historico[] 0000000000635430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003386 100000146060000028619261220232004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [635,43] Historico[] 0000000000635430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000003387 100000146060000028620261220232004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2308] Natureza: 3191130000 Fonte 1500000000 Valor Altera??o [635,43] Historico[] 0000000000635430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0300000098782812202200000020232612202300000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000003388 00000004540000014606261220231702 0000000009827521 * 1000000003389 100000146060000028491261220231702218820102 C170020] Despesa Extra N? [571 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 12212] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000001221226122023000000000000000000000000000000 0000000000122023000000000000000000000000000049137619012024000 0 00116303298657980152203190110100 20124 * 1000000003390 100000146060000028492261220231702211110101 D170020] Despesa Extra N? [571 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 12212] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000001221226122023000000000000000000000000000000 0000000000122023000000000000000000000000000049137619012024000 0 00116303298657980152203190110100 20124 * 1000000003391 100000146060000028493261220239000821140200 C900010] Despesa Extra N? [571 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 12212] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000001221226122023000000000000000000000000000000 0000000000122023000000000000000000000000000049137619012024000 0 00116303298657980152203190110100 20124 * 1000000003392 100000146060000028494261220239000821130100 D900010] Despesa Extra N? [571 / 2023] consigna??o da Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss folha - Folha de Pagamento N? 12212] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000001221226122023000000000000000000000000000000 0000000000122023000000000000000000000000000049137619012024000 0 00116303298657980152203190110100 20124 * 0900000003393 00000004550000014606261220232103 0000000002507281 * 1000000003394 100000146060000028553261220232103622130100 C210410] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003395 100000146060000028554261220232103622110000 D210410] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003396 100000146060000028555261220232103622920101 C210410] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003397 100000146060000028556261220232103522920101 D210410] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003398 100000146060000028557261220239000821120100 C900010] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003399 100000146060000028558261220239000821110100 D900010] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003400 100000146060000028559261220239000823000000 C900010] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003401 100000146060000028560261220239000823000000 D900010] Empenho N? [528 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005280329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000003402 00000004560000014606261220232103 0000000050145801 * 1000000003403 100000146060000028561261220232103622130100 C210590] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003404 100000146060000028562261220232103622110000 D210590] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003405 100000146060000028563261220232103622920101 C210590] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003406 100000146060000028564261220232103522920101 D210590] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003407 100000146060000028565261220239000821120100 C900010] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003408 100000146060000028566261220239000821110100 D900010] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003409 100000146060000028567261220239000823000000 C900010] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000003410 100000146060000028568261220239000823000000 D900010] Empenho N? [529 / 2023] Data [26/12/2023] 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. dezembro/2023] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005290329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000003411 00000004570000014606261220232103 0000000019655041 * 1000000003412 100000146060000028585261220232103622130100 C210380] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003413 100000146060000028586261220232103622110000 D210380] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003414 100000146060000028587261220232103622920101 C210380] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003415 100000146060000028588261220232103522920101 D210380] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003416 100000146060000028589261220239000821120100 C900010] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003417 100000146060000028590261220239000821110100 D900010] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003418 100000146060000028591261220239000823000000 C900010] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000003419 100000146060000028592261220239000823000000 D900010] Empenho N? [530 / 2023] Data [26/12/2023] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000005300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000003420 00000004580000014606261220232303 0000000002507281 * 1000000003421 100000146060000028569261220232303622130300 C230260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003422 100000146060000028570261220232303622130100 D230260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003423 100000146060000028571261220232303622920103 C230260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003424 100000146060000028572261220232303622920101 D230260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003425 100000146060000028573261220232403211459800 C240260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003426 100000146060000028574261220232403312219900 D240260] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003427 100000146060000028575261220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003428 100000146060000028576261220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [528 / 2023] Data [26/12/2023 Valor Empenho 626,82] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 41-DARF N?(s) [042000300]] 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000003429 00000004590000014606261220232303 0000000050145801 * 1000000003430 100000146060000028577261220232303622130300 C230440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003431 100000146060000028578261220232303622130100 D230440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003432 100000146060000028579261220232303622920103 C230440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003433 100000146060000028580261220232303622920101 D230440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003434 100000146060000028581261220232403211459800 C240440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003435 100000146060000028582261220232403312219900 D240440] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003436 100000146060000028583261220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000003437 100000146060000028584261220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [529 / 2023] Data [26/12/2023 Valor Empenho 12.536,45] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. 13?/2023 - 41-DARF N?(s) [04141789]] 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000003438 00000004600000014606261220232303 0000000019655041 * 1000000003439 100000146060000028593261220232303622130300 C230230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003440 100000146060000028594261220232303622130100 D230230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003441 100000146060000028595261220232303622920103 C230230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003442 100000146060000028596261220232303622920101 D230230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003443 100000146060000028597261220232403211110101 C240230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003444 100000146060000028598261220232403311110101 D240230] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003445 100000146060000028599261220239000821130100 C900010] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000003446 100000146060000028600261220239000821120100 D900010] Liquida??o N? 1 do Empenho N? [530 / 2023] Data [26/12/2023 Valor Empenho 4.913,76] Hist?rico[Para atender as despesas com Obriga??es Patronais-Previd?ncia INSS dos servidores DAS n?o efetivos desta ADMO comp. dezembro/2023 - 9-Folha de Pagamento N?(s) [12212]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000003447 00000004610000014606261220232900 0000000029482561 * 1000000003448 100000146060000028517261220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E 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 300089 00116303298657980152203190110100 20124 * 1000000003449 100000146060000028518261220232900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003450 100000146060000028519261220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003451 100000146060000028520261220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003452 100000146060000028521261220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003453 100000146060000028522261220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003454 100000146060000028523261220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003455 100000146060000028524261220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003456 100000146060000028525261220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003457 100000146060000028526261220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003458 100000146060000028527261220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 1000000003459 100000146060000028528261220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190110100 20124 * 0900000003460 00000004620000014606261220232900 0000000000525601 * 1000000003461 100000146060000028541261220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200090 00116303298657980152203390394300 20124 * 1000000003462 100000146060000028542261220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003463 100000146060000028543261220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003464 100000146060000028544261220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003465 100000146060000028545261220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003466 100000146060000028546261220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003467 100000146060000028547261220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003468 100000146060000028548261220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003469 100000146060000028549261220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003470 100000146060000028550261220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003471 100000146060000028551261220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 1000000003472 100000146060000028552261220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200090 00116303298657980152203390394300 20124 * 0900000003473 00000004630000014606261220232503 0000000002507281 * 1000000003474 100000146060000028495261220232503622130400 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003475 100000146060000028496261220232503622130300 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003476 100000146060000028497261220232503622920104 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003477 100000146060000028498261220232503622920103 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003478 100000146060000028499261220232503111110200 C250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203190130200 20124 * 1000000003479 100000146060000028500261220232503211459800 D250260] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003480 100000146060000028501261220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003481 100000146060000028502261220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 0900000003482 00000004640000014606261220232503 0000000050145801 * 1000000003483 100000146060000028505261220232503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003484 100000146060000028506261220232503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003485 100000146060000028507261220232503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003486 100000146060000028508261220232503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003487 100000146060000028509261220232503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300089 00116303298657980152203190130200 20124 * 1000000003488 100000146060000028510261220232503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003489 100000146060000028511261220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003490 100000146060000028512261220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 0900000003491 00000004650000014606261220232504 0000000028855521 * 1000000003492 100000146060000028529261220232504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003493 100000146060000028530261220232504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003494 100000146060000028531261220232504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003495 100000146060000028532261220232504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003496 100000146060000028533261220232504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300090 00116303298657980152203390394300 20124 * 1000000003497 100000146060000028534261220232504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003498 100000146060000028535261220239000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003499 100000146060000028536261220239000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 26/12/2023 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 0900000003500 00000004660000014606261220231501 0000000000626821 * 1000000003501 100000146060000028503261220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200089 00116303298657980152203190130200 20124 * 1000000003502 100000146060000028504261220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [626,82] Empenho N? [528/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [042000300]] 2.01.24 - oc 89 - 26/12/2023 0000000000626820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200089 00116303298657980152203190130200 20124 * 0900000003503 00000004670000014606261220231501 0000000012536451 * 1000000003504 100000146060000028513261220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300089 00116303298657980152203190130200 20124 * 1000000003505 100000146060000028514261220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [26/12/2023] Valor Liquida??o [12.536,45] Empenho N? [529/2023] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 41-DARF N?(s) [04141789]] 2.01.24 - oc 89 - 26/12/2023 0000000012536450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300089 00116303298657980152203190130200 20124 * 0900000003506 00000004680000014606261220231501 0000000004913761 * 1000000003507 100000146060000028515261220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003508 100000146060000028516261220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [571 / 2023] Data [26/12/2023] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.913,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004913760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003509 00000004690000014606261220231501 0000000007213881 * 1000000003510 100000146060000028537261220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300090 00116303298657980152203390394300 20124 * 1000000003511 100000146060000028538261220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2023] Data [21/12/2023] Valor Liquida??o [7.301,48] Empenho N? [495/2023] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 90 - 0000000007213880000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 00000000000000000000000000000000000000 0504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300090 00116303298657980152203390394300 20124 * 0900000003512 00000004700000014606261220231501 0000000000087601 * 1000000003513 100000146060000028539261220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003514 100000146060000028540261220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [532 / 2023] Data [21/12/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [87,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000087600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 0 0011630329865798015220 20124 * 0900000003515 00000004710000014606271220231702 0000000000024182 * 1000000003516 100000146060000028641271220231702213110101 C170020] Estorno de Despesa Extra-Or?ament?ria N? [474 / 2023] Data [27/12/2023] Historico[consigina??o indevida] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740844753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000003517 100000146060000028642271220231702218820104 D170020] Estorno de Despesa Extra-Or?ament?ria N? [474 / 2023] Data [27/12/2023] Historico[consigina??o indevida] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740844753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000003518 100000146060000028643271220239000821130100 C900010] Estorno de Despesa Extra-Or?ament?ria N? [474 / 2023] Data [27/12/2023] Historico[consigina??o indevida] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740844753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 1000000003519 100000146060000028644271220239000821140200 D900010] Estorno de Despesa Extra-Or?ament?ria N? [474 / 2023] Data [27/12/2023] Historico[consigina??o indevida] 0000000000012090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000004740844753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 0000000000000000000000000001 006285076508112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000010112023000 0 00116303298657980152203390399900 20124 * 0900000003520 00000004720000014606271220231702 0000000000070761 * 1000000003521 100000146060000028621271220231702218820108 C170020] Despesa Extra N? [572 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000026] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005720723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002610112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003522 100000146060000028622271220231702213110101 D170020] Despesa Extra N? [572 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000026] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005720723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002610112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003523 100000146060000028623271220239000821140200 C900010] Despesa Extra N? [572 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000026] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005720723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002610112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003524 100000146060000028624271220239000821130100 D900010] Despesa Extra N? [572 / 2023] consigna??o da Liquida??o N? 9 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000026] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005720723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002610112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000024112023000 0 00116303298657980152203390399900 20124 * 0900000003525 00000004730000014606271220231702 0000000000070761 * 1000000003526 100000146060000028625271220231702218810115 C170020] Despesa Extra N? [573 / 2023] consigna??o da Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000027] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005730723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002710112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003527 100000146060000028626271220231702213110101 D170020] Despesa Extra N? [573 / 2023] consigna??o da Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000027] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005730723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002710112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003528 100000146060000028627271220239000821140200 C900010] Despesa Extra N? [573 / 2023] consigna??o da Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000027] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005730723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002710112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000024112023000 0 00116303298657980152203390399900 20124 * 1000000003529 100000146060000028628271220239000821130100 D900010] Despesa Extra N? [573 / 2023] consigna??o da Liquida??o N? 10 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000027] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005730723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002710112023000000000000000000000000000000 0000000000112023000000000000000000000000000000000024112023000 0 00116303298657980152203390399900 20124 * 0900000003530 00000004740000014606271220231702 0000000000070761 * 1000000003531 100000146060000028629271220231702218820108 C170020] Despesa Extra N? [574 / 2023] consigna??o da Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000028] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005740723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002829112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000029112023000 0 00116303298657980152203390399900 20124 * 1000000003532 100000146060000028630271220231702213110101 D170020] Despesa Extra N? [574 / 2023] consigna??o da Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000028] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005740723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002829112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000029112023000 0 00116303298657980152203390399900 20124 * 1000000003533 100000146060000028631271220239000821140200 C900010] Despesa Extra N? [574 / 2023] consigna??o da Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000028] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005740723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002829112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000029112023000 0 00116303298657980152203390399900 20124 * 1000000003534 100000146060000028632271220239000821130100 D900010] Despesa Extra N? [574 / 2023] consigna??o da Liquida??o N? 11 do Empenho N? [15 / 2023] Data [26/01/2023 Valor Empenho 21.120,00] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Historico[iss pj - Nota Fiscal N? 00000028] 0000000000035380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005740723802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 0000000000000000000000000031 000000002829112023000000000000000000000000000000 0000000000112023000000000000000353800000000000000029112023000 0 00116303298657980152203390399900 20124 * 0900000003535 00000004750000014606271220232204 0000000001882722 * 1000000003536 100000146060000028633271220232204622110000 C220190] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003537 100000146060000028634271220232204622130100 D220190] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003538 100000146060000028635271220232204522920103 C220190] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003539 100000146060000028636271220232204622920101 D220190] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003540 100000146060000028637271220239000821110100 C900010] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003541 100000146060000028638271220239000821120100 D900010] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003542 100000146060000028639271220239000823000000 C900010] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000003543 100000146060000028640271220239000823000000 D900010] Estorno N? 2 do Empenho N? [9 / 2023] Data [26/01/2023] Hist?rico[Encerramento do exerc?cio] 0000000000470680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000000090300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000003544 00000004760000014606281220232900 0000000000722401 * 1000000003545 100000146060000028657281220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203390399900 20124 * 1000000003546 100000146060000028658281220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003547 100000146060000028659281220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003548 100000146060000028660281220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003549 100000146060000028661281220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003550 100000146060000028662281220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003551 100000146060000028663281220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003552 100000146060000028664281220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003553 100000146060000028665281220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003554 100000146060000028666281220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003555 100000146060000028667281220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003556 100000146060000028668281220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 0900000003557 00000004770000014606281220232900 0000000000722401 * 1000000003558 100000146060000028681281220232900111110200 C290180] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200095 00116303298657980152203390399900 20124 * 1000000003559 100000146060000028682281220232900218820104 D290180] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003560 100000146060000028683281220239000821110200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003561 100000146060000028684281220239000721110000 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003562 100000146060000028685281220239000821130200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003563 100000146060000028686281220239000821110200 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003564 100000146060000028687281220239000821140200 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003565 100000146060000028688281220239000821130200 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003566 100000146060000028689281220239000622130400 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003567 100000146060000028690281220239000622130300 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003568 100000146060000028691281220239000622920104 C900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 1000000003569 100000146060000028692281220239000622920103 D900010] Pagamento Extra-Or?ament?rio N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200095 00116303298657980152203390399900 20124 * 0900000003570 00000004780000014606281220232501 0000000014718401 * 1000000003571 100000146060000028645281220232501622130400 C250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003572 100000146060000028646281220232501622130300 D250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003573 100000146060000028647281220232501622920104 C250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003574 100000146060000028648281220232501622920103 D250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003575 100000146060000028649281220232501111110200 C250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203390399900 20124 * 1000000003576 100000146060000028650281220232501213110101 D250090] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003577 100000146060000028651281220239000821140200 C900010] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003578 100000146060000028652281220239000821130100 D900010] Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001381]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 0900000003579 00000004790000014606281220232501 0000000014718401 * 1000000003580 100000146060000028669281220232501622130400 C250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003581 100000146060000028670281220232501622130300 D250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003582 100000146060000028671281220232501622920104 C250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003583 100000146060000028672281220232501622920103 D250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003584 100000146060000028673281220232501111110200 C250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203390399900 20124 * 1000000003585 100000146060000028674281220232501213110101 D250090] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003586 100000146060000028675281220239000821140200 C900010] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003587 100000146060000028676281220239000821130100 D900010] Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [001449]] 2.01.24 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 0900000003588 00000004800000014606281220231501 0000000003679601 * 1000000003589 100000146060000028653281220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003590 100000146060000028654281220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [8 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de V 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203390399900 20124 * 0900000003591 00000004810000014606281220231501 0000000000120401 * 1000000003592 100000146060000028655281220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003593 100000146060000028656281220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Despesa N? [478 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000003594 00000004820000014606281220231501 0000000003679601 * 1000000003595 100000146060000028677281220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300095 00116303298657980152203390399900 20124 * 1000000003596 100000146060000028678281220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [9 / 2023] Data [21/11/2023] Valor Liquida??o [3.800,00] Empenho N? [229/2023] Fornecedor:[ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO E LOGISTICA EIRELI] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de 0000000003679600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 00000000000000000000000000000000000000 0507346264000140ARRAIS SERVICOS MECANICOS, CONSTRUCAO, CONSERVACAO0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300095 00116303298657980152203390399900 20124 * 0900000003597 00000004830000014606281220231501 0000000000120401 * 1000000003598 100000146060000028679281220231501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000003599 100000146060000028680281220231501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Despesa N? [479 / 2023] Data [21/11/2023] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [120,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000000120400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 9990000003600 *